Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | MGNREGA/2019-20/R/4 | 277,679 | 04/06/2019 | OWN/2019-20/P/47 | 7,836 | |||||||||
01/06/2019 | OWN/2019-20/R/1 | 1,376,593 | 04/06/2019 | OWN/2019-20/P/48 | 13,401 | |||||||||
01/06/2019 | OWN/2019-20/R/10 | 63,140 | 04/06/2019 | OWN/2019-20/P/49 | 7,600 | |||||||||
01/06/2019 | OWN/2019-20/R/11 | 18,000 | 04/06/2019 | OWN/2019-20/P/50 | 45,075 | |||||||||
01/06/2019 | OWN/2019-20/R/3 | 6,521 | 04/06/2019 | OWN/2019-20/P/51 | 9,000 | |||||||||
01/06/2019 | OWN/2019-20/R/4 | 4,017 | 06/06/2019 | OWN/2019-20/P/52 | 186,478 | |||||||||
01/06/2019 | OWN/2019-20/R/5 | 1,376,593 | 06/06/2019 | OWN/2019-20/P/53 | 12,338 | |||||||||
01/06/2019 | OWN/2019-20/R/7 | 23,000 | 06/06/2019 | OWN/2019-20/P/54 | 4,785 | |||||||||
01/06/2019 | OWN/2019-20/R/9 | 10,450 | 10/06/2019 | OWN/2019-20/P/55 | 112,251 | |||||||||
01/06/2019 | THAI/2019-20/R/1 | 3,816 | 10/06/2019 | OWN/2019-20/P/56 | 8,791 | |||||||||
18/06/2019 | OWN/2019-20/R/12 | 4,544 | 10/06/2019 | OWN/2019-20/P/57 | 122,871 | |||||||||
19/06/2019 | OWN/2019-20/R/13 | 4,929,279 | 12/06/2019 | OWN/2019-20/P/58 | 6,400 | |||||||||
20/06/2019 | OWN/2019-20/R/14 | 15,236 | 13/06/2019 | OWN/2019-20/P/59 | 9,350 | |||||||||
27/06/2019 | OWN/2019-20/R/16 | 8,599 | 13/06/2019 | OWN/2019-20/P/60 | 2,500 | |||||||||
13/06/2019 | OWN/2019-20/P/61 | 1,300 | ||||||||||||
13/06/2019 | OWN/2019-20/P/62 | 5,400 | ||||||||||||
13/06/2019 | OWN/2019-20/P/63 | 1,620 | ||||||||||||
19/06/2019 | OWN/2019-20/P/64 | 28,100 | ||||||||||||
20/06/2019 | OWN/2019-20/P/65 | 25,000 | ||||||||||||
20/06/2019 | OWN/2019-20/P/66 | 2,761 | ||||||||||||
24/06/2019 | MGNREGA/2019-20/P/21 | 1,764 | ||||||||||||
25/06/2019 | OWN/2019-20/P/67 | 6,521 | ||||||||||||
25/06/2019 | OWN/2019-20/P/68 | 47,184 | ||||||||||||
25/06/2019 | OWN/2019-20/P/69 | 2,000 | ||||||||||||
25/06/2019 | OWN/2019-20/P/70 | 2,000 | ||||||||||||
27/06/2019 | MGNREGA/2019-20/P/22 | 40,147 | ||||||||||||
27/06/2019 | MGNREGA/2019-20/P/23 | 12,000 | ||||||||||||
27/06/2019 | OWN/2019-20/P/71 | 238,152 | ||||||||||||
27/06/2019 | OWN/2019-20/P/72 | 52,119 | ||||||||||||
28/06/2019 | MGNREGA/2019-20/P/24 | 24,000 | ||||||||||||
28/06/2019 | MGNREGA/2019-20/P/25 | 164,900 | ||||||||||||
28/06/2019 | MGNREGA/2019-20/P/26 | 25,190 | ||||||||||||
28/06/2019 | MGNREGA/2019-20/P/27 | 2,075 | ||||||||||||
28/06/2019 | MGNREGA/2019-20/P/28 | 2,040 | ||||||||||||
|