Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/50 | 1,000 | 01/07/2019 | FFC/2019-20/P/5 | 19,200 | |||||||||
02/07/2019 | OWN/2019-20/R/41 | 931 | 01/07/2019 | MGNREGA/2019-20/P/10 | 51,499 | |||||||||
02/07/2019 | OWN/2019-20/R/42 | 1,500 | 01/07/2019 | MGNREGA/2019-20/P/11 | 57,321 | |||||||||
02/07/2019 | OWN/2019-20/R/43 | 40 | 01/07/2019 | MGNREGA/2019-20/P/12 | 30,739 | |||||||||
02/07/2019 | OWN/2019-20/R/44 | 1,282 | 01/07/2019 | MGNREGA/2019-20/P/13 | 34,374 | |||||||||
24/07/2019 | OWN/2019-20/R/45 | 128 | 01/07/2019 | MGNREGA/2019-20/P/14 | 15,000 | |||||||||
24/07/2019 | OWN/2019-20/R/46 | 13,400 | 01/07/2019 | MGNREGA/2019-20/P/15 | 34,000 | |||||||||
24/07/2019 | OWN/2019-20/R/47 | 1,600 | 01/07/2019 | MGNREGA/2019-20/P/4 | 17,570 | |||||||||
30/07/2019 | OWN/2019-20/R/51 | 2,880 | 01/07/2019 | MGNREGA/2019-20/P/5 | 37,186 | |||||||||
30/07/2019 | OWN/2019-20/R/52 | 3,500 | 01/07/2019 | MGNREGA/2019-20/P/6 | 26,000 | |||||||||
31/07/2019 | OWN/2019-20/R/48 | 600 | 01/07/2019 | MGNREGA/2019-20/P/7 | 18,000 | |||||||||
31/07/2019 | OWN/2019-20/R/49 | 13,680 | 01/07/2019 | MGNREGA/2019-20/P/8 | 48,501 | |||||||||
01/07/2019 | MGNREGA/2019-20/P/9 | 23,493 | ||||||||||||
02/07/2019 | OWN/2019-20/P/26 | 5,625 | ||||||||||||
02/07/2019 | OWN/2019-20/P/27 | 10,000 | ||||||||||||
15/07/2019 | FFC/2019-20/P/6 | 7,800 | ||||||||||||
15/07/2019 | FFC/2019-20/P/7 | 18,200 | ||||||||||||
17/07/2019 | OWN/2019-20/P/28 | 500 | ||||||||||||
24/07/2019 | OWN/2019-20/P/29 | 10,000 | ||||||||||||
24/07/2019 | OWN/2019-20/P/30 | 2,630 | ||||||||||||
24/07/2019 | OWN/2019-20/P/31 | 118 | ||||||||||||
31/07/2019 | OWN/2019-20/P/32 | 600 | ||||||||||||
31/07/2019 | OWN/2019-20/P/39 | 3,387 | ||||||||||||
31/07/2019 | OWN/2019-20/P/40 | 4,500 | ||||||||||||
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