Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/06/2019 | MGNREGA/2019-20/R/3 | 20,730 | 07/06/2019 | FFC/2019-20/P/7 | 6,200 | 10/06/2019 | OWN/2019-20/C/5 | 4,222 | ||||||
10/06/2019 | MGNREGA/2019-20/R/4 | 8,058 | 07/06/2019 | FFC/2019-20/P/8 | 3,100 | 18/06/2019 | OWN/2019-20/C/12 | 68.46 | ||||||
10/06/2019 | MGNREGA/2019-20/R/5 | 45,400 | 07/06/2019 | FFC/2019-20/P/9 | 3,100 | 18/06/2019 | OWN/2019-20/C/6 | 2,745.54 | ||||||
10/06/2019 | MGNREGA/2019-20/R/6 | 22,000 | 10/06/2019 | FFC/2019-20/P/10 | 17,000 | 28/06/2019 | OWN/2019-20/C/7 | 5,840 | ||||||
10/06/2019 | MGNREGA/2019-20/R/7 | 22,000 | 10/06/2019 | OWN/2019-20/P/6 | 6,890 | |||||||||
10/06/2019 | MGNREGA/2019-20/R/8 | 22,041 | 10/06/2019 | OWN/2019-20/P/7 | 7,769 | |||||||||
10/06/2019 | OWN/2019-20/R/15 | 2,562 | 15/06/2019 | FFC/2019-20/P/11 | 147,972 | |||||||||
10/06/2019 | OWN/2019-20/R/16 | 440 | 17/06/2019 | OWN/2019-20/P/8 | 1,000 | |||||||||
10/06/2019 | OWN/2019-20/R/17 | 1,200 | 17/06/2019 | OWN/2019-20/P/9 | 9,345 | |||||||||
10/06/2019 | OWN/2019-20/R/18 | 20 | 18/06/2019 | OWN/2019-20/P/10 | 440 | |||||||||
15/06/2019 | OWN/2019-20/R/19 | 20 | 26/06/2019 | MGNREGA/2019-20/P/2 | 20,730 | |||||||||
17/06/2019 | OWN/2019-20/R/20 | 1,980 | 26/06/2019 | MGNREGA/2019-20/P/3 | 45,400 | |||||||||
17/06/2019 | OWN/2019-20/R/21 | 360 | 26/06/2019 | MGNREGA/2019-20/P/4 | 22,000 | |||||||||
17/06/2019 | OWN/2019-20/R/22 | 294 | 26/06/2019 | MGNREGA/2019-20/P/5 | 22,000 | |||||||||
17/06/2019 | OWN/2019-20/R/23 | 80 | 26/06/2019 | MGNREGA/2019-20/P/6 | 22,041 | |||||||||
27/06/2019 | OWN/2019-20/R/24 | 2,376 | 26/06/2019 | MGNREGA/2019-20/P/7 | 8,058 | |||||||||
27/06/2019 | OWN/2019-20/R/25 | 560 | 28/06/2019 | OWN/2019-20/P/11 | 558 | |||||||||
27/06/2019 | OWN/2019-20/R/26 | 1,800 | 29/06/2019 | FFC/2019-20/P/12 | 2.36 | |||||||||
27/06/2019 | OWN/2019-20/R/27 | 60 | ||||||||||||
28/06/2019 | OWN/2019-20/R/28 | 60 | ||||||||||||
28/06/2019 | OWN/2019-20/R/29 | 1,000 | ||||||||||||
30/06/2019 | FFC/2019-20/R/1 | 10,816 | ||||||||||||
30/06/2019 | STS/2019-20/R/1 | 151 | ||||||||||||
|