Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2019 | MGNREGA/2019-20/R/8 | 7,896 | 04/07/2019 | MGNREGA/2019-20/P/9 | 7,896 | 20/07/2019 | OWN/2019-20/C/2 | 85,000 | ||||||
08/07/2019 | OWN/2019-20/R/3 | 4,500 | 08/07/2019 | FFC/2019-20/P/10 | 48,261 | |||||||||
08/07/2019 | OWN/2019-20/R/4 | 775 | 08/07/2019 | FFC/2019-20/P/11 | 8,000 | |||||||||
09/07/2019 | 4THSFC/2019-20/R/3 | 318,683 | 08/07/2019 | OWN/2019-20/P/18 | 1,900 | |||||||||
11/07/2019 | HY/2019-20/R/4 | 2,000 | 11/07/2019 | FFC/2019-20/P/12 | 12,200 | |||||||||
11/07/2019 | OWN/2019-20/R/5 | 62,925 | 11/07/2019 | FFC/2019-20/P/13 | 12,200 | |||||||||
11/07/2019 | OWN/2019-20/R/6 | 3,000 | 11/07/2019 | FFC/2019-20/P/14 | 12,200 | |||||||||
15/07/2019 | MGNREGA/2019-20/R/9 | 34,780 | 11/07/2019 | FFC/2019-20/P/15 | 12,200 | |||||||||
20/07/2019 | HY/2019-20/R/5 | 2,000 | 11/07/2019 | FFC/2019-20/P/16 | 3,600 | |||||||||
20/07/2019 | OWN/2019-20/R/7 | 1,500 | 11/07/2019 | HY/2019-20/P/12 | 2,000 | |||||||||
22/07/2019 | MGNREGA/2019-20/R/10 | 19,740 | 11/07/2019 | OWN/2019-20/P/19 | 2,000 | |||||||||
30/07/2019 | HY/2019-20/R/6 | 30,000 | 11/07/2019 | OWN/2019-20/P/20 | 1,600 | |||||||||
30/07/2019 | HY/2019-20/R/7 | 4,000 | 11/07/2019 | OWN/2019-20/P/21 | 2,000 | |||||||||
30/07/2019 | OWN/2019-20/R/8 | 12,000 | 11/07/2019 | OWN/2019-20/P/22 | 5,500 | |||||||||
30/07/2019 | OWN/2019-20/R/9 | 30,000 | 11/07/2019 | OWN/2019-20/P/23 | 400 | |||||||||
15/07/2019 | MGNREGA/2019-20/P/10 | 34,780 | ||||||||||||
20/07/2019 | FFC/2019-20/P/17 | 4,000 | ||||||||||||
20/07/2019 | HY/2019-20/P/13 | 2,000 | ||||||||||||
20/07/2019 | OWN/2019-20/P/24 | 2,000 | ||||||||||||
20/07/2019 | OWN/2019-20/P/25 | 1,050 | ||||||||||||
22/07/2019 | MGNREGA/2019-20/P/11 | 19,740 | ||||||||||||
30/07/2019 | FFC/2019-20/P/18 | 8,000 | ||||||||||||
30/07/2019 | FFC/2019-20/P/19 | 5,200 | ||||||||||||
30/07/2019 | FFC/2019-20/P/20 | 6,000 | ||||||||||||
30/07/2019 | FFC/2019-20/P/21 | 6,000 | ||||||||||||
30/07/2019 | HY/2019-20/P/14 | 30,000 | ||||||||||||
30/07/2019 | HY/2019-20/P/15 | 2,000 | ||||||||||||
30/07/2019 | HY/2019-20/P/16 | 2,000 | ||||||||||||
30/07/2019 | OWN/2019-20/P/26 | 280 | ||||||||||||
30/07/2019 | OWN/2019-20/P/27 | 1,900 | ||||||||||||
30/07/2019 | OWN/2019-20/P/28 | 1,000 | ||||||||||||
30/07/2019 | OWN/2019-20/P/46 | 4,000 | ||||||||||||
|