Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | MGNREGA/2019-20/R/10 | 352 | 01/06/2019 | OWN/2019-20/P/1 | 5 | |||||||||
01/06/2019 | MGNREGA/2019-20/R/11 | 133 | 01/06/2019 | OWN/2019-20/P/6 | 5,000 | |||||||||
01/06/2019 | MGNREGA/2019-20/R/9 | 7,922 | 15/06/2019 | FFC/2019-20/P/2 | 2,000 | |||||||||
01/06/2019 | OWN/2019-20/R/4 | 203 | 15/06/2019 | FFC/2019-20/P/3 | 25,581 | |||||||||
18/06/2019 | OWN/2019-20/R/14 | 100 | 18/06/2019 | OWN/2019-20/P/16 | 50,000 | |||||||||
18/06/2019 | OWN/2019-20/R/15 | 2,441 | 18/06/2019 | OWN/2019-20/P/17 | 7,200 | |||||||||
19/06/2019 | OWN/2019-20/R/5 | 50,000 | 18/06/2019 | OWN/2019-20/P/18 | 10,000 | |||||||||
25/06/2019 | OWN/2019-20/R/16 | 6,421 | 18/06/2019 | OWN/2019-20/P/19 | 6,200 | |||||||||
30/06/2019 | FFC/2019-20/R/3 | 997 | 18/06/2019 | OWN/2019-20/P/20 | 2,100 | |||||||||
30/06/2019 | MGNREGA/2019-20/R/4 | 135 | 18/06/2019 | OWN/2019-20/P/21 | 4,550 | |||||||||
30/06/2019 | OWN/2019-20/R/17 | 1,125 | 18/06/2019 | OWN/2019-20/P/22 | 1,200 | |||||||||
30/06/2019 | OWN/2019-20/R/34 | 176 | 19/06/2019 | OWN/2019-20/P/2 | 2,000 | |||||||||
25/06/2019 | OWN/2019-20/P/23 | 2,100 | ||||||||||||
30/06/2019 | MGNREGA/2019-20/P/3 | 131 | ||||||||||||
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