Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2019 | OWN/2019-20/R/22 | 11,181.1 | 03/06/2019 | OWN/2019-20/P/38 | 22,374 | |||||||||
05/06/2019 | OWN/2019-20/R/23 | 4,850 | 05/06/2019 | OWN/2019-20/P/37 | 4,850 | |||||||||
07/06/2019 | OWN/2019-20/R/24 | 16,230 | 06/06/2019 | OWN/2019-20/P/36 | 2,919 | |||||||||
07/06/2019 | OWN/2019-20/R/27 | 6,700 | 07/06/2019 | OWN/2019-20/P/35 | 16,000 | |||||||||
10/06/2019 | MGNREGA/2019-20/R/1 | 711,161 | 07/06/2019 | OWN/2019-20/P/40 | 6,650 | |||||||||
12/06/2019 | OWN/2019-20/R/25 | 13,000 | 12/06/2019 | OWN/2019-20/P/34 | 38,187 | |||||||||
13/06/2019 | FFC/2019-20/R/2 | 1,473,890 | 19/06/2019 | MGNREGA/2019-20/P/1 | 711,161 | |||||||||
21/06/2019 | OWN/2019-20/R/28 | 14,000 | 21/06/2019 | OWN/2019-20/P/39 | 14,050 | |||||||||
25/06/2019 | MGNREGA/2019-20/R/2 | 768 | 28/06/2019 | OWN/2019-20/P/33 | 278,537 | |||||||||
25/06/2019 | OWN/2019-20/R/29 | 232 | ||||||||||||
28/06/2019 | OWN/2019-20/R/26 | 1,447,159 | ||||||||||||
30/06/2019 | FFC/2019-20/R/3 | 9,110 | ||||||||||||
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