Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/07/2019 | MGNREGA/2019-20/R/4 | 253 | 01/07/2019 | FFC/2019-20/P/3 | 19,598 | |||||||||
15/07/2019 | MGNREGA/2019-20/R/5 | 1,772 | 01/07/2019 | OWN/2019-20/P/19 | 18,000 | |||||||||
15/07/2019 | MGNREGA/2019-20/R/6 | 479 | 15/07/2019 | MGNREGA/2019-20/P/2 | 2,025 | |||||||||
15/07/2019 | OWN/2019-20/R/24 | 5,000 | 16/07/2019 | OWN/2019-20/P/20 | 5,736 | |||||||||
17/07/2019 | OWN/2019-20/R/25 | 183 | 16/07/2019 | OWN/2019-20/P/21 | 810 | |||||||||
17/07/2019 | OWN/2019-20/R/26 | 1,236 | 16/07/2019 | OWN/2019-20/P/22 | 460 | |||||||||
17/07/2019 | OWN/2019-20/R/27 | 1,200 | 17/07/2019 | OWN/2019-20/P/23 | 760 | |||||||||
17/07/2019 | OWN/2019-20/R/28 | 525 | 17/07/2019 | OWN/2019-20/P/24 | 350 | |||||||||
17/07/2019 | OWN/2019-20/R/29 | 525 | 17/07/2019 | OWN/2019-20/P/25 | 400 | |||||||||
17/07/2019 | OWN/2019-20/R/30 | 2,757 | 19/07/2019 | NRDWSP/2019-20/P/6 | 10,440 | |||||||||
20/07/2019 | NRDWSP/2019-20/R/17 | 400 | 20/07/2019 | NRDWSP/2019-20/P/7 | 220 | |||||||||
20/07/2019 | NRDWSP/2019-20/R/18 | 1,500 | 20/07/2019 | NRDWSP/2019-20/P/8 | 225 | |||||||||
20/07/2019 | NRDWSP/2019-20/R/19 | 1,000 | 21/07/2019 | NRDWSP/2019-20/P/10 | 500 | |||||||||
22/07/2019 | OWN/2019-20/R/31 | 9,350 | 21/07/2019 | NRDWSP/2019-20/P/9 | 1,500 | |||||||||
26/07/2019 | NRDWSP/2019-20/R/20 | 1,000 | 21/07/2019 | OWN/2019-20/P/26 | 4,660 | |||||||||
26/07/2019 | NRDWSP/2019-20/R/21 | 400 | 21/07/2019 | OWN/2019-20/P/27 | 4,800 | |||||||||
26/07/2019 | NRDWSP/2019-20/R/22 | 600 | 22/07/2019 | OWN/2019-20/P/28 | 9,630 | |||||||||
26/07/2019 | NRDWSP/2019-20/R/23 | 200 | 25/07/2019 | NRDWSP/2019-20/P/11 | 10,300 | |||||||||
30/07/2019 | STS/2019-20/R/3 | 7,904 | 26/07/2019 | NRDWSP/2019-20/P/12 | 3,600 | |||||||||
31/07/2019 | MGNREGA/2019-20/P/3 | 479 | ||||||||||||
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