Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/17 | 85 | 04/07/2019 | MGNREGA/2019-20/P/1 | 2,800 | 11/07/2019 | OWN/2019-20/C/11 | 3,530 | ||||||
11/07/2019 | OWN/2019-20/R/18 | 158 | 04/07/2019 | MGNREGA/2019-20/P/2 | 1,295 | 11/07/2019 | OWN/2019-20/C/17 | 412 | ||||||
11/07/2019 | OWN/2019-20/R/19 | 260 | 06/07/2019 | MGNREGA/2019-20/P/3 | 22,200 | 22/07/2019 | OWN/2019-20/C/12 | 7,750 | ||||||
11/07/2019 | OWN/2019-20/R/41 | 3,530 | 09/07/2019 | FFC/2019-20/P/5 | 15,000 | 22/07/2019 | OWN/2019-20/C/18 | 5,062 | ||||||
19/07/2019 | OWN/2019-20/R/20 | 300 | 11/07/2019 | OWN/2019-20/P/18 | 1,500 | |||||||||
19/07/2019 | OWN/2019-20/R/21 | 160 | 11/07/2019 | OWN/2019-20/P/19 | 3,389 | |||||||||
22/07/2019 | OWN/2019-20/R/22 | 1,800 | 16/07/2019 | MGNREGA/2019-20/P/4 | 8,205 | |||||||||
22/07/2019 | OWN/2019-20/R/23 | 320 | 16/07/2019 | MGNREGA/2019-20/P/5 | 633 | |||||||||
22/07/2019 | OWN/2019-20/R/24 | 2,177 | 22/07/2019 | OWN/2019-20/P/20 | 6,778 | |||||||||
22/07/2019 | OWN/2019-20/R/25 | 220 | 22/07/2019 | OWN/2019-20/P/25 | 6,686 | |||||||||
22/07/2019 | OWN/2019-20/R/42 | 450 | 22/07/2019 | OWN/2019-20/P/26 | 1,700 | |||||||||
22/07/2019 | OWN/2019-20/R/43 | 4,300 | 22/07/2019 | OWN/2019-20/P/27 | 2,700 | |||||||||
22/07/2019 | OWN/2019-20/R/54 | 3,000 | 29/07/2019 | OWN/2019-20/P/28 | 559 | |||||||||
30/07/2019 | OWN/2019-20/P/29 | 2,200 | ||||||||||||
30/07/2019 | OWN/2019-20/P/30 | 2,200 | ||||||||||||
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