Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/06/2019 | OWN/2019-20/R/4 | 259 | 11/06/2019 | MGNREGA/2019-20/P/1 | 154,718 | 26/06/2019 | OWN/2019-20/C/2 | 13,592 | ||||||
06/06/2019 | OWN/2019-20/R/5 | 164 | 11/06/2019 | OWN/2019-20/P/7 | 2,760 | |||||||||
06/06/2019 | OWN/2019-20/R/6 | 155 | 12/06/2019 | MGNREGA/2019-20/P/2 | 6,400 | |||||||||
06/06/2019 | OWN/2019-20/R/7 | 358 | 12/06/2019 | MGNREGA/2019-20/P/3 | 508,463 | |||||||||
07/06/2019 | OWN/2019-20/R/24 | 1,000 | 12/06/2019 | MGNREGA/2019-20/P/4 | 24,000 | |||||||||
11/06/2019 | MGNREGA/2019-20/R/3 | 1,956 | 15/06/2019 | OWN/2019-20/P/8 | 9,540 | |||||||||
11/06/2019 | OWN/2019-20/R/8 | 343 | 17/06/2019 | OWN/2019-20/P/9 | 1,000 | |||||||||
17/06/2019 | OWN/2019-20/R/10 | 7,223 | 24/06/2019 | FFC/2019-20/P/1 | 37,080 | |||||||||
17/06/2019 | OWN/2019-20/R/9 | 447 | 24/06/2019 | FFC/2019-20/P/2 | 4,600 | |||||||||
19/06/2019 | OWN/2019-20/R/11 | 278 | 27/06/2019 | MGNREGA/2019-20/P/5 | 20,373 | |||||||||
19/06/2019 | OWN/2019-20/R/12 | 278 | 27/06/2019 | NRDWSP/2019-20/P/1 | 11 | |||||||||
19/06/2019 | OWN/2019-20/R/13 | 218 | 27/06/2019 | OWN/2019-20/P/10 | 31,765 | |||||||||
19/06/2019 | OWN/2019-20/R/14 | 139 | 29/06/2019 | OWN/2019-20/P/11 | 720 | |||||||||
24/06/2019 | OWN/2019-20/R/15 | 29 | ||||||||||||
24/06/2019 | OWN/2019-20/R/25 | 1,500 | ||||||||||||
27/06/2019 | OWN/2019-20/R/17 | 10,393 | ||||||||||||
27/06/2019 | OWN/2019-20/R/26 | 4,391 | ||||||||||||
28/06/2019 | OWN/2019-20/R/18 | 3,914 | ||||||||||||
|