Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2019 | OWN/2019-20/R/33 | 312,000 | 04/06/2019 | OWN/2019-20/P/11 | 156,000 | |||||||||
08/06/2019 | OWN/2019-20/R/34 | 1,440 | 04/06/2019 | OWN/2019-20/P/12 | 156,000 | |||||||||
08/06/2019 | OWN/2019-20/R/35 | 1,643 | 08/06/2019 | OWN/2019-20/P/13 | 4,083 | |||||||||
08/06/2019 | OWN/2019-20/R/36 | 1,000 | 11/06/2019 | OWN/2019-20/P/14 | 75,600 | |||||||||
11/06/2019 | OWN/2019-20/R/37 | 219,829 | 11/06/2019 | OWN/2019-20/P/15 | 75,600 | |||||||||
18/06/2019 | OWN/2019-20/R/38 | 2,000 | 11/06/2019 | OWN/2019-20/P/16 | 68,500 | |||||||||
18/06/2019 | OWN/2019-20/R/39 | 1,000 | 11/06/2019 | OWN/2019-20/P/17 | 7,000 | |||||||||
18/06/2019 | OWN/2019-20/R/40 | 4,223 | 11/06/2019 | OWN/2019-20/P/18 | 223 | |||||||||
20/06/2019 | OWN/2019-20/R/41 | 1,440 | 20/06/2019 | OWN/2019-20/P/19 | 2,800 | |||||||||
20/06/2019 | OWN/2019-20/R/42 | 1,440 | 20/06/2019 | OWN/2019-20/P/20 | 80 | |||||||||
21/06/2019 | MGNREGA/2019-20/R/10 | 105,226 | 21/06/2019 | MGNREGA/2019-20/P/5 | 59 | |||||||||
21/06/2019 | MGNREGA/2019-20/R/11 | 105,226 | 24/06/2019 | MGNREGA/2019-20/P/10 | 22,700 | |||||||||
21/06/2019 | MGNREGA/2019-20/R/12 | 112,837 | 24/06/2019 | MGNREGA/2019-20/P/11 | 25,200 | |||||||||
21/06/2019 | MGNREGA/2019-20/R/13 | 123,490 | 24/06/2019 | MGNREGA/2019-20/P/6 | 18,900 | |||||||||
21/06/2019 | MGNREGA/2019-20/R/14 | 42,000 | 24/06/2019 | MGNREGA/2019-20/P/7 | 34,696 | |||||||||
21/06/2019 | MGNREGA/2019-20/R/15 | 200,000 | 24/06/2019 | MGNREGA/2019-20/P/8 | 30,200 | |||||||||
21/06/2019 | MGNREGA/2019-20/R/3 | 7,980 | 24/06/2019 | MGNREGA/2019-20/P/9 | 22,050 | |||||||||
21/06/2019 | MGNREGA/2019-20/R/4 | 7,980 | 26/06/2019 | MGNREGA/2019-20/P/12 | 24,545 | |||||||||
21/06/2019 | MGNREGA/2019-20/R/5 | 7,980 | 26/06/2019 | MGNREGA/2019-20/P/13 | 30,200 | |||||||||
21/06/2019 | MGNREGA/2019-20/R/6 | 7,980 | 27/06/2019 | MGNREGA/2019-20/P/14 | 38,300 | |||||||||
21/06/2019 | MGNREGA/2019-20/R/7 | 7,980 | 27/06/2019 | MGNREGA/2019-20/P/15 | 16,200 | |||||||||
21/06/2019 | MGNREGA/2019-20/R/8 | 7,980 | 27/06/2019 | MGNREGA/2019-20/P/16 | 38,300 | |||||||||
21/06/2019 | MGNREGA/2019-20/R/9 | 7,980 | 27/06/2019 | MGNREGA/2019-20/P/17 | 6,850 | |||||||||
28/06/2019 | FFC/2019-20/R/1 | 432,306 | 27/06/2019 | MGNREGA/2019-20/P/18 | 27,900 | |||||||||
30/06/2019 | FFC/2019-20/R/2 | 439 | 27/06/2019 | MGNREGA/2019-20/P/19 | 27,400 | |||||||||
30/06/2019 | MGNREGA/2019-20/R/16 | 757 | 27/06/2019 | MGNREGA/2019-20/P/20 | 30,500 | |||||||||
30/06/2019 | OWN/2019-20/R/43 | 18 | ||||||||||||
30/06/2019 | OWN/2019-20/R/44 | 74 | ||||||||||||
|