Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | MGNREGA/2019-20/R/3 | 120,000 | 02/07/2019 | OWN/2019-20/P/9 | 120,000 | |||||||||
03/07/2019 | OWN/2019-20/R/12 | 6,061 | 03/07/2019 | MGNREGA/2019-20/P/2 | 52,200 | |||||||||
04/07/2019 | FFC/2019-20/R/3 | 3,229 | 04/07/2019 | FFC/2019-20/P/2 | 85,076 | |||||||||
04/07/2019 | MGNREGA/2019-20/R/4 | 12 | 04/07/2019 | NRDWSP/2019-20/P/4 | 14,142 | |||||||||
04/07/2019 | NRDWSP/2019-20/R/7 | 9,550 | 04/07/2019 | OWN/2019-20/P/23 | 20,400 | |||||||||
04/07/2019 | OWN/2019-20/R/13 | 2,785 | 08/07/2019 | OWN/2019-20/P/24 | 9,200 | |||||||||
04/07/2019 | OWN/2019-20/R/14 | 2,796 | 11/07/2019 | NRDWSP/2019-20/P/5 | 1,517.7 | |||||||||
07/07/2019 | OWN/2019-20/R/15 | 7,525 | 11/07/2019 | OWN/2019-20/P/25 | 7,716.7 | |||||||||
08/07/2019 | OWN/2019-20/R/16 | 2,032 | 11/07/2019 | OWN/2019-20/P/41 | 17.7 | |||||||||
11/07/2019 | NRDWSP/2019-20/R/8 | 4,500 | 15/07/2019 | NRDWSP/2019-20/P/6 | 9,335 | |||||||||
11/07/2019 | OWN/2019-20/R/17 | 7,642 | 20/07/2019 | MGNREGA/2019-20/P/3 | 95,993 | |||||||||
15/07/2019 | NRDWSP/2019-20/R/9 | 4,835 | 20/07/2019 | OWN/2019-20/P/10 | 28,193 | |||||||||
20/07/2019 | MGNREGA/2019-20/R/5 | 28,193 | 24/07/2019 | OWN/2019-20/P/11 | 250,000 | |||||||||
26/07/2019 | OWN/2019-20/R/18 | 6,865 | 26/07/2019 | OWN/2019-20/P/26 | 4,765 | |||||||||
30/07/2019 | OWN/2019-20/R/19 | 7,477 | 30/07/2019 | OWN/2019-20/P/27 | 8,977 | |||||||||
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