Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | MGNREGA/2019-20/R/2 | 264 | 19/07/2019 | OWN/2019-20/P/13 | 2,000 | 31/07/2019 | OWN/2019-20/C/4 | 5,000 | ||||||
24/07/2019 | MGNREGA/2019-20/R/3 | 545 | 19/07/2019 | OWN/2019-20/P/14 | 3,000 | 31/07/2019 | OWN/2019-20/C/5 | 10,500 | ||||||
25/07/2019 | OWN/2019-20/R/10 | 632 | 19/07/2019 | OWN/2019-20/P/39 | 7,100 | |||||||||
25/07/2019 | OWN/2019-20/R/11 | 280 | 19/07/2019 | OWN/2019-20/P/40 | 4,008 | |||||||||
25/07/2019 | OWN/2019-20/R/12 | 242 | 20/07/2019 | OWN/2019-20/P/41 | 8,400 | |||||||||
25/07/2019 | OWN/2019-20/R/13 | 253 | 23/07/2019 | OWN/2019-20/P/15 | 6,750 | |||||||||
25/07/2019 | OWN/2019-20/R/14 | 201 | 26/07/2019 | FFC/2019-20/P/5 | 14,000 | |||||||||
25/07/2019 | OWN/2019-20/R/15 | 215 | 30/07/2019 | OWN/2019-20/P/42 | 2,932 | |||||||||
25/07/2019 | OWN/2019-20/R/16 | 790 | ||||||||||||
25/07/2019 | OWN/2019-20/R/17 | 684 | ||||||||||||
25/07/2019 | OWN/2019-20/R/18 | 25 | ||||||||||||
25/07/2019 | OWN/2019-20/R/19 | 200 | ||||||||||||
25/07/2019 | OWN/2019-20/R/33 | 1,080 | ||||||||||||
25/07/2019 | OWN/2019-20/R/34 | 800 | ||||||||||||
25/07/2019 | OWN/2019-20/R/35 | 1,000 | ||||||||||||
25/07/2019 | OWN/2019-20/R/36 | 1,480 | ||||||||||||
25/07/2019 | OWN/2019-20/R/37 | 1,080 | ||||||||||||
25/07/2019 | OWN/2019-20/R/38 | 1,080 | ||||||||||||
25/07/2019 | OWN/2019-20/R/39 | 2,685 | ||||||||||||
25/07/2019 | OWN/2019-20/R/40 | 150 | ||||||||||||
25/07/2019 | OWN/2019-20/R/41 | 150 | ||||||||||||
25/07/2019 | OWN/2019-20/R/42 | 1,080 | ||||||||||||
25/07/2019 | OWN/2019-20/R/9 | 504 | ||||||||||||
|