Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | MGNREGA/2019-20/R/1 | 11 | 01/07/2019 | MGNREGA/2019-20/P/1 | 14,140 | 05/07/2019 | OWN/2019-20/C/2 | 3,730 | ||||||
01/07/2019 | MGNREGA/2019-20/R/2 | 33,976 | 01/07/2019 | MGNREGA/2019-20/P/2 | 9,883 | 05/07/2019 | OWN/2019-20/C/3 | 1,440 | ||||||
05/07/2019 | OWN/2019-20/R/15 | 4,047 | 01/07/2019 | MGNREGA/2019-20/P/3 | 9,953 | 12/07/2019 | OWN/2019-20/C/4 | 3,300 | ||||||
05/07/2019 | OWN/2019-20/R/2 | 600 | 02/07/2019 | OWN/2019-20/P/12 | 1,000 | 19/07/2019 | OWN/2019-20/C/5 | 1,100 | ||||||
05/07/2019 | OWN/2019-20/R/3 | 720 | 02/07/2019 | OWN/2019-20/P/13 | 800 | 31/07/2019 | OWN/2019-20/C/6 | 7,690 | ||||||
05/07/2019 | OWN/2019-20/R/4 | 720 | 02/07/2019 | OWN/2019-20/P/17 | 1,650 | 31/07/2019 | OWN/2019-20/C/7 | 12,310 | ||||||
09/07/2019 | OWN/2019-20/R/16 | 180 | 02/07/2019 | OWN/2019-20/P/18 | 1,530 | |||||||||
09/07/2019 | OWN/2019-20/R/18 | 272 | 02/07/2019 | OWN/2019-20/P/19 | 5,500 | |||||||||
09/07/2019 | OWN/2019-20/R/19 | 287 | 02/07/2019 | OWN/2019-20/P/32 | 1,310 | |||||||||
09/07/2019 | OWN/2019-20/R/20 | 156 | 05/07/2019 | OWN/2019-20/P/20 | 480 | |||||||||
09/07/2019 | OWN/2019-20/R/21 | 48 | 09/07/2019 | OWN/2019-20/P/21 | 1,400 | |||||||||
12/07/2019 | OWN/2019-20/R/10 | 2,610 | 12/07/2019 | OWN/2019-20/P/14 | 4,750 | |||||||||
12/07/2019 | OWN/2019-20/R/17 | 464 | 16/07/2019 | OWN/2019-20/P/15 | 600 | |||||||||
12/07/2019 | OWN/2019-20/R/29 | 500 | 16/07/2019 | OWN/2019-20/P/22 | 4,333 | |||||||||
12/07/2019 | OWN/2019-20/R/30 | 500 | 18/07/2019 | OWN/2019-20/P/16 | 1,000 | |||||||||
12/07/2019 | OWN/2019-20/R/31 | 500 | 24/07/2019 | MGNREGA/2019-20/P/4 | 78,443 | |||||||||
12/07/2019 | OWN/2019-20/R/32 | 1,495 | 31/07/2019 | FFC/2019-20/P/4 | 17,700 | |||||||||
12/07/2019 | OWN/2019-20/R/33 | 1,780 | 31/07/2019 | OWN/2019-20/P/23 | 6,000 | |||||||||
12/07/2019 | OWN/2019-20/R/5 | 2,100 | ||||||||||||
12/07/2019 | OWN/2019-20/R/6 | 2,020 | ||||||||||||
12/07/2019 | OWN/2019-20/R/7 | 720 | ||||||||||||
12/07/2019 | OWN/2019-20/R/8 | 720 | ||||||||||||
16/07/2019 | MGNREGA/2019-20/R/3 | 78,443 | ||||||||||||
19/07/2019 | OWN/2019-20/R/34 | 1,100 | ||||||||||||
31/07/2019 | OWN/2019-20/R/22 | 150 | ||||||||||||
31/07/2019 | OWN/2019-20/R/23 | 1,860 | ||||||||||||
31/07/2019 | OWN/2019-20/R/35 | 90 | ||||||||||||
31/07/2019 | OWN/2019-20/R/36 | 7,603 | ||||||||||||
31/07/2019 | OWN/2019-20/R/43 | 1,000 | ||||||||||||
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