Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | MGNREGA/2019-20/R/1 | 18,680 | 01/06/2019 | MGNREGA/2019-20/P/1 | 177 | |||||||||
04/06/2019 | STS/2019-20/R/1 | 114,296 | 14/06/2019 | STS/2019-20/P/1 | 50,500 | |||||||||
06/06/2019 | OWN/2019-20/R/24 | 570 | 15/06/2019 | STS/2019-20/P/2 | 50,000 | |||||||||
13/06/2019 | OWN/2019-20/R/25 | 300 | 16/06/2019 | OWN/2019-20/P/13 | 1,210 | |||||||||
16/06/2019 | OWN/2019-20/R/26 | 100 | 18/06/2019 | OWN/2019-20/P/14 | 24,000 | |||||||||
19/06/2019 | OWN/2019-20/R/27 | 60 | 19/06/2019 | OWN/2019-20/P/15 | 46,060 | |||||||||
21/06/2019 | OWN/2019-20/R/28 | 133,821 | 20/06/2019 | OWN/2019-20/P/16 | 42,000 | |||||||||
25/06/2019 | OWN/2019-20/R/29 | 100 | 21/06/2019 | OWN/2019-20/P/17 | 24,000 | |||||||||
25/06/2019 | STS/2019-20/R/2 | 628 | 25/06/2019 | OWN/2019-20/P/18 | 12,100 | |||||||||
30/06/2019 | FFC/2019-20/R/1 | 23,725 | 25/06/2019 | STS/2019-20/P/3 | 63,500 | |||||||||
30/06/2019 | MGNREGA/2019-20/R/2 | 251 | 26/06/2019 | OWN/2019-20/P/19 | 77,500 | |||||||||
30/06/2019 | OWN/2019-20/R/30 | 3,061 | 27/06/2019 | OWN/2019-20/P/20 | 23,000 | |||||||||
30/06/2019 | FFC/2019-20/P/20 | 2,000 | ||||||||||||
|