Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/06/2019 | OWN/2019-20/R/44 | 160 | 06/06/2019 | OWN/2019-20/P/32 | 18,100 | 07/06/2019 | OWN/2019-20/C/14 | 4,000 | ||||||
07/06/2019 | OWN/2019-20/R/45 | 3,555 | 06/06/2019 | OWN/2019-20/P/33 | 2,550 | 07/06/2019 | OWN/2019-20/C/15 | 4,000 | ||||||
07/06/2019 | OWN/2019-20/R/46 | 380 | 06/06/2019 | OWN/2019-20/P/34 | 8,500 | 19/06/2019 | OWN/2019-20/C/16 | 2,000 | ||||||
07/06/2019 | OWN/2019-20/R/47 | 660 | 06/06/2019 | OWN/2019-20/P/35 | 2,100 | 25/06/2019 | OWN/2019-20/C/17 | 5,000 | ||||||
07/06/2019 | OWN/2019-20/R/61 | 4,640 | 06/06/2019 | OWN/2019-20/P/36 | 2,100 | |||||||||
07/06/2019 | OWN/2019-20/R/64 | 70 | 06/06/2019 | OWN/2019-20/P/37 | 1,750 | |||||||||
10/06/2019 | MGNREGA/2019-20/R/3 | 82,755 | 06/06/2019 | OWN/2019-20/P/38 | 1,200 | |||||||||
13/06/2019 | OWN/2019-20/R/48 | 15,016 | 07/06/2019 | OWN/2019-20/P/11 | 11,641 | |||||||||
13/06/2019 | OWN/2019-20/R/49 | 6,556 | 10/06/2019 | FFC/2019-20/P/1 | 137,587 | |||||||||
13/06/2019 | OWN/2019-20/R/50 | 250 | 10/06/2019 | OWN/2019-20/P/39 | 600 | |||||||||
30/06/2019 | FFC/2019-20/R/1 | 25,122 | 10/06/2019 | OWN/2019-20/P/40 | 20,000 | |||||||||
30/06/2019 | MGNREGA/2019-20/R/2 | 463 | 13/06/2019 | OWN/2019-20/P/41 | 72 | |||||||||
24/06/2019 | MGNREGA/2019-20/P/2 | 27,420 | ||||||||||||
24/06/2019 | MGNREGA/2019-20/P/3 | 14,040 | ||||||||||||
26/06/2019 | FFC/2019-20/P/2 | 17 | ||||||||||||
26/06/2019 | FFC/2019-20/P/3 | 31,000 | ||||||||||||
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