Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2019 | OWN/2019-20/R/30 | 2,981 | 04/07/2019 | STS/2019-20/P/12 | 34,000 | |||||||||
05/07/2019 | MGNREGA/2019-20/R/1 | 185 | 05/07/2019 | OWN/2019-20/P/8 | 26,145 | |||||||||
05/07/2019 | OWN/2019-20/R/31 | 1,386 | 05/07/2019 | OWN/2019-20/P/9 | 25,000 | |||||||||
06/07/2019 | OWN/2019-20/R/32 | 40 | 05/07/2019 | STS/2019-20/P/21 | 1,124,928 | |||||||||
11/07/2019 | OWN/2019-20/R/33 | 1,223 | 11/07/2019 | FFC/2019-20/P/21 | 147,000 | |||||||||
15/07/2019 | STS/2019-20/R/10 | 2,500 | 11/07/2019 | STS/2019-20/P/13 | 50,000 | |||||||||
16/07/2019 | OWN/2019-20/R/34 | 1,223 | 18/07/2019 | OWN/2019-20/P/10 | 59,850 | |||||||||
17/07/2019 | OWN/2019-20/R/35 | 1,816 | 26/07/2019 | MGNREGA/2019-20/P/1 | 22,933 | |||||||||
19/07/2019 | MGNREGA/2019-20/R/2 | 22,933 | 26/07/2019 | OWN/2019-20/P/11 | 151,000 | |||||||||
22/07/2019 | OWN/2019-20/R/36 | 2,357 | 29/07/2019 | OWN/2019-20/P/12 | 10,000 | |||||||||
24/07/2019 | OWN/2019-20/R/37 | 5,604 | 29/07/2019 | STS/2019-20/P/14 | 222,000 | |||||||||
26/07/2019 | OWN/2019-20/R/38 | 1,211 | ||||||||||||
30/07/2019 | OWN/2019-20/R/39 | 1,440 | ||||||||||||
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