Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2019 | OWN/2019-20/R/18 | 200 | 01/07/2019 | OWN/2019-20/P/21 | 8,000 | |||||||||
16/07/2019 | MGNREGA/2019-20/R/10 | 6,000 | 03/07/2019 | OWN/2019-20/P/22 | 200 | |||||||||
16/07/2019 | MGNREGA/2019-20/R/11 | 6,791 | 03/07/2019 | OWN/2019-20/P/23 | 5,000 | |||||||||
16/07/2019 | MGNREGA/2019-20/R/12 | 4,898 | 03/07/2019 | OWN/2019-20/P/24 | 5,000 | |||||||||
16/07/2019 | MGNREGA/2019-20/R/13 | 6,902 | 05/07/2019 | OWN/2019-20/P/25 | 10,000 | |||||||||
16/07/2019 | MGNREGA/2019-20/R/2 | 89,909 | 10/07/2019 | OWN/2019-20/P/26 | 4,900 | |||||||||
16/07/2019 | MGNREGA/2019-20/R/3 | 15,673 | 11/07/2019 | FFC/2019-20/P/2 | 147,972 | |||||||||
16/07/2019 | MGNREGA/2019-20/R/4 | 89,909 | 12/07/2019 | OWN/2019-20/P/27 | 4,900 | |||||||||
16/07/2019 | MGNREGA/2019-20/R/7 | 6,000 | 19/07/2019 | OWN/2019-20/P/28 | 4,500 | |||||||||
16/07/2019 | MGNREGA/2019-20/R/8 | 9,581 | 22/07/2019 | OWN/2019-20/P/29 | 5,000 | |||||||||
16/07/2019 | MGNREGA/2019-20/R/9 | 7,661 | 24/07/2019 | OWN/2019-20/P/30 | 4,500 | |||||||||
25/07/2019 | MGNREGA/2019-20/R/18 | 38,272 | 24/07/2019 | OWN/2019-20/P/31 | 6,000 | |||||||||
27/07/2019 | MGNREGA/2019-20/R/19 | 27,105 | 25/07/2019 | MGNREGA/2019-20/P/10 | 4,898 | |||||||||
25/07/2019 | MGNREGA/2019-20/P/12 | 5,316 | ||||||||||||
25/07/2019 | MGNREGA/2019-20/P/13 | 89,909 | ||||||||||||
25/07/2019 | MGNREGA/2019-20/P/2 | 17,812 | ||||||||||||
25/07/2019 | MGNREGA/2019-20/P/3 | 9,581 | ||||||||||||
25/07/2019 | MGNREGA/2019-20/P/4 | 6,902 | ||||||||||||
25/07/2019 | MGNREGA/2019-20/P/5 | 12,535 | ||||||||||||
25/07/2019 | MGNREGA/2019-20/P/6 | 89,909 | ||||||||||||
25/07/2019 | MGNREGA/2019-20/P/7 | 14,570 | ||||||||||||
25/07/2019 | MGNREGA/2019-20/P/8 | 15,673 | ||||||||||||
25/07/2019 | MGNREGA/2019-20/P/9 | 6,791 | ||||||||||||
30/07/2019 | MGNREGA/2019-20/P/1 | 20,460 | ||||||||||||
30/07/2019 | OWN/2019-20/P/32 | 3,000 | ||||||||||||
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