Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/06/2019 | MGNREGA/2019-20/R/36 | 5,014 | 01/06/2019 | OWN/2019-20/P/18 | 177 | 14/06/2019 | OWN/2019-20/C/6 | 2,300 | ||||||
10/06/2019 | MGNREGA/2019-20/R/37 | 2,520 | 03/06/2019 | FFC/2019-20/P/1 | 40,700 | 18/06/2019 | OWN/2019-20/C/5 | 1,100 | ||||||
10/06/2019 | MGNREGA/2019-20/R/38 | 4,784 | 03/06/2019 | FFC/2019-20/P/2 | 21,000 | 18/06/2019 | OWN/2019-20/C/8 | 2,100 | ||||||
14/06/2019 | OWN/2019-20/R/23 | 760 | 03/06/2019 | FFC/2019-20/P/3 | 694 | 24/06/2019 | OWN/2019-20/C/9 | 1,000 | ||||||
18/06/2019 | OWN/2019-20/R/24 | 412 | 10/06/2019 | MGNREGA/2019-20/P/21 | 5,014 | |||||||||
18/06/2019 | OWN/2019-20/R/25 | 501 | 10/06/2019 | MGNREGA/2019-20/P/22 | 2,520 | |||||||||
18/06/2019 | OWN/2019-20/R/26 | 93 | 10/06/2019 | MGNREGA/2019-20/P/23 | 4,784 | |||||||||
18/06/2019 | OWN/2019-20/R/27 | 277 | 11/06/2019 | FFC/2019-20/P/4 | 73,986 | |||||||||
18/06/2019 | OWN/2019-20/R/28 | 84 | 11/06/2019 | OWN/2019-20/P/19 | 956 | |||||||||
18/06/2019 | OWN/2019-20/R/29 | 372 | 11/06/2019 | OWN/2019-20/P/20 | 53,361 | |||||||||
18/06/2019 | OWN/2019-20/R/30 | 500 | 11/06/2019 | OWN/2019-20/P/21 | 6,624 | |||||||||
18/06/2019 | OWN/2019-20/R/32 | 500 | 12/06/2019 | OWN/2019-20/P/22 | 48,350 | |||||||||
18/06/2019 | OWN/2019-20/R/33 | 500 | 12/06/2019 | OWN/2019-20/P/23 | 11,300 | |||||||||
18/06/2019 | OWN/2019-20/R/34 | 1,080 | 14/06/2019 | FFC/2019-20/P/5 | 177 | |||||||||
18/06/2019 | OWN/2019-20/R/35 | 720 | 14/06/2019 | OWN/2019-20/P/24 | 200 | |||||||||
18/06/2019 | OWN/2019-20/R/36 | 720 | 18/06/2019 | OWN/2019-20/P/25 | 149 | |||||||||
24/06/2019 | OWN/2019-20/R/37 | 70 | 18/06/2019 | OWN/2019-20/P/26 | 300 | |||||||||
24/06/2019 | OWN/2019-20/R/38 | 328 | 18/06/2019 | OWN/2019-20/P/27 | 1,350 | |||||||||
24/06/2019 | OWN/2019-20/R/39 | 364 | 18/06/2019 | OWN/2019-20/P/28 | 600 | |||||||||
24/06/2019 | OWN/2019-20/R/40 | 572 | 24/06/2019 | OWN/2019-20/P/29 | 660 | |||||||||
24/06/2019 | OWN/2019-20/R/41 | 1,443 | 28/06/2019 | OWN/2019-20/P/30 | 4,800 | |||||||||
26/06/2019 | OWN/2019-20/R/42 | 838,500 | ||||||||||||
27/06/2019 | OWN/2019-20/R/43 | 32,725 | ||||||||||||
|