Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/06/2019 | OWN/2019-20/R/5 | 24,100 | 07/06/2019 | OWN/2019-20/P/32 | 265.5 | 17/06/2019 | OWN/2019-20/C/4 | 17,243 | ||||||
17/06/2019 | OWN/2019-20/R/6 | 17,243 | 18/06/2019 | OWN/2019-20/P/15 | 7,934 | 19/06/2019 | OWN/2019-20/C/5 | 2,905 | ||||||
19/06/2019 | OWN/2019-20/R/7 | 26,850 | 18/06/2019 | OWN/2019-20/P/16 | 932 | |||||||||
19/06/2019 | OWN/2019-20/R/8 | 2,905 | 18/06/2019 | OWN/2019-20/P/33 | 7,476 | |||||||||
30/06/2019 | MGNREGA/2019-20/R/2 | 717 | 18/06/2019 | OWN/2019-20/P/34 | 828 | |||||||||
30/06/2019 | NRDWSP/2019-20/R/2 | 1,193 | 18/06/2019 | OWN/2019-20/P/35 | 4,000 | |||||||||
30/06/2019 | OWN/2019-20/R/1 | 54 | 24/06/2019 | MGNREGA/2019-20/P/1 | 35,788 | |||||||||
30/06/2019 | OWN/2019-20/R/4 | 365 | 24/06/2019 | MGNREGA/2019-20/P/2 | 32,281 | |||||||||
30/06/2019 | OWN/2019-20/R/9 | 3,712 | 24/06/2019 | MGNREGA/2019-20/P/3 | 11,830 | |||||||||
30/06/2019 | STS/2019-20/R/1 | 3 | 24/06/2019 | OWN/2019-20/P/36 | 18,000 | |||||||||
30/06/2019 | STS/2019-20/R/5 | 9 | 27/06/2019 | OWN/2019-20/P/17 | 7,500 | |||||||||
27/06/2019 | OWN/2019-20/P/37 | 1,200 | ||||||||||||
27/06/2019 | OWN/2019-20/P/38 | 1,335 | ||||||||||||
30/06/2019 | STS/2019-20/P/3 | 5.9 | ||||||||||||
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