Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | FFC/2019-20/R/5 | 3,376 | 01/07/2019 | MGNREGA/2019-20/P/1 | 1,310 | |||||||||
01/07/2019 | MGNREGA/2019-20/R/2 | 1,310 | 01/07/2019 | OWN/2019-20/P/41 | 2,300 | |||||||||
01/07/2019 | OWN/2019-20/R/83 | 5,048 | 01/07/2019 | OWN/2019-20/P/42 | 2,300 | |||||||||
01/07/2019 | STS/2019-20/R/12 | 584 | 01/07/2019 | STS/2019-20/P/27 | 32,080 | |||||||||
01/07/2019 | STS/2019-20/R/13 | 463 | 01/07/2019 | STS/2019-20/P/28 | 222,140 | |||||||||
05/07/2019 | OWN/2019-20/R/84 | 1,182 | 01/07/2019 | STS/2019-20/P/29 | 20,630 | |||||||||
06/07/2019 | OWN/2019-20/R/85 | 1,273 | 01/07/2019 | STS/2019-20/P/30 | 288,820 | |||||||||
09/07/2019 | OWN/2019-20/R/86 | 1,353 | 09/07/2019 | OWN/2019-20/P/43 | 2,000 | |||||||||
11/07/2019 | OWN/2019-20/R/87 | 1,009 | 09/07/2019 | OWN/2019-20/P/44 | 1,800 | |||||||||
17/07/2019 | OWN/2019-20/R/88 | 2,517 | 10/07/2019 | OWN/2019-20/P/45 | 62 | |||||||||
17/07/2019 | OWN/2019-20/R/89 | 2,517 | 22/07/2019 | OWN/2019-20/P/46 | 1,000 | |||||||||
19/07/2019 | MGNREGA/2019-20/R/3 | 18,516 | 22/07/2019 | OWN/2019-20/P/47 | 3,800 | |||||||||
22/07/2019 | OWN/2019-20/R/90 | 5,502 | ||||||||||||
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