Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/06/2019 | MGNREGA/2019-20/R/4 | 8,627 | 04/06/2019 | NRDWSP/2019-20/P/22 | 12,000 | 06/06/2019 | OWN/2019-20/C/3 | 1,000 | ||||||
12/06/2019 | OWN/2019-20/R/15 | 6,775 | 04/06/2019 | NRDWSP/2019-20/P/23 | 12,000 | 06/06/2019 | OWN/2019-20/C/8 | 2,950 | ||||||
12/06/2019 | OWN/2019-20/R/6 | 5,520 | 04/06/2019 | OWN/2019-20/P/15 | 6,600 | 13/06/2019 | OWN/2019-20/C/4 | 6,800 | ||||||
25/06/2019 | MGNREGA/2019-20/R/5 | 407 | 04/06/2019 | OWN/2019-20/P/47 | 1,319 | 13/06/2019 | OWN/2019-20/C/9 | 5,550 | ||||||
04/06/2019 | OWN/2019-20/P/48 | 6,600 | ||||||||||||
04/06/2019 | OWN/2019-20/P/49 | 1,500 | ||||||||||||
04/06/2019 | OWN/2019-20/P/50 | 1,500 | ||||||||||||
07/06/2019 | FFC/2019-20/P/4 | 147,972 | ||||||||||||
07/06/2019 | FFC/2019-20/P/5 | 17.7 | ||||||||||||
07/06/2019 | NRDWSP/2019-20/P/24 | 4,000 | ||||||||||||
07/06/2019 | NRDWSP/2019-20/P/25 | 4,000 | ||||||||||||
10/06/2019 | MGNREGA/2019-20/P/4 | 8,627 | ||||||||||||
10/06/2019 | OWN/2019-20/P/51 | 500 | ||||||||||||
10/06/2019 | OWN/2019-20/P/52 | 1,600 | ||||||||||||
10/06/2019 | OWN/2019-20/P/53 | 17,750 | ||||||||||||
10/06/2019 | OWN/2019-20/P/54 | 2,670 | ||||||||||||
11/06/2019 | FFC/2019-20/P/6 | 9,815 | ||||||||||||
11/06/2019 | OWN/2019-20/P/16 | 5,870 | ||||||||||||
11/06/2019 | OWN/2019-20/P/17 | 1,900 | ||||||||||||
12/06/2019 | FFC/2019-20/P/7 | 11,284 | ||||||||||||
12/06/2019 | OWN/2019-20/P/55 | 500 | ||||||||||||
12/06/2019 | OWN/2019-20/P/56 | 500 | ||||||||||||
13/06/2019 | FFC/2019-20/P/8 | 46,730 | ||||||||||||
13/06/2019 | OWN/2019-20/P/18 | 717 | ||||||||||||
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