Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | MGNREGA/2019-20/R/2 | 103,613 | 01/07/2019 | MGNREGA/2019-20/P/2 | 94,406 | 01/07/2019 | OWN/2019-20/C/7 | 6,300 | ||||||
09/07/2019 | FFC/2019-20/R/3 | 495 | 01/07/2019 | MGNREGA/2019-20/P/3 | 3,640 | 18/07/2019 | OWN/2019-20/C/5 | 2,000 | ||||||
09/07/2019 | FFC/2019-20/R/4 | 45,000 | 01/07/2019 | MGNREGA/2019-20/P/4 | 3,640 | 18/07/2019 | OWN/2019-20/C/8 | 2,000 | ||||||
18/07/2019 | OWN/2019-20/R/35 | 1,080 | 01/07/2019 | MGNREGA/2019-20/P/5 | 1,966 | 22/07/2019 | OWN/2019-20/C/10 | 6,000 | ||||||
18/07/2019 | OWN/2019-20/R/36 | 180 | 01/07/2019 | MGNREGA/2019-20/P/6 | 7,980 | 22/07/2019 | OWN/2019-20/C/9 | 6,700 | ||||||
18/07/2019 | OWN/2019-20/R/37 | 180 | 01/07/2019 | OWN/2019-20/P/35 | 6,300 | 28/07/2019 | OWN/2019-20/C/6 | 2,000 | ||||||
18/07/2019 | OWN/2019-20/R/38 | 300 | 01/07/2019 | OWN/2019-20/P/71 | 4,800 | 29/07/2019 | OWN/2019-20/C/11 | 3,600 | ||||||
18/07/2019 | OWN/2019-20/R/39 | 180 | 01/07/2019 | OWN/2019-20/P/72 | 2,100 | |||||||||
18/07/2019 | OWN/2019-20/R/40 | 500 | 01/07/2019 | TSC/2019-20/P/1 | 8,062 | |||||||||
18/07/2019 | OWN/2019-20/R/41 | 229 | 08/07/2019 | OWN/2019-20/P/36 | 7,500 | |||||||||
18/07/2019 | OWN/2019-20/R/42 | 826 | 08/07/2019 | OWN/2019-20/P/37 | 45,000 | |||||||||
18/07/2019 | OWN/2019-20/R/43 | 308 | 09/07/2019 | FFC/2019-20/P/8 | 73,986 | |||||||||
18/07/2019 | OWN/2019-20/R/44 | 154 | 09/07/2019 | OWN/2019-20/P/38 | 8,400 | |||||||||
18/07/2019 | OWN/2019-20/R/45 | 237 | 09/07/2019 | SAS/2019-20/P/1 | 13,207 | |||||||||
18/07/2019 | OWN/2019-20/R/46 | 1,710 | 18/07/2019 | OWN/2019-20/P/39 | 522 | |||||||||
22/07/2019 | OWN/2019-20/R/47 | 706 | 18/07/2019 | OWN/2019-20/P/40 | 250 | |||||||||
22/07/2019 | OWN/2019-20/R/48 | 235 | 18/07/2019 | OWN/2019-20/P/41 | 550 | |||||||||
22/07/2019 | OWN/2019-20/R/49 | 500 | 18/07/2019 | OWN/2019-20/P/42 | 300 | |||||||||
22/07/2019 | OWN/2019-20/R/50 | 200 | 22/07/2019 | OWN/2019-20/P/43 | 340 | |||||||||
22/07/2019 | OWN/2019-20/R/51 | 315 | 22/07/2019 | OWN/2019-20/P/44 | 710 | |||||||||
22/07/2019 | OWN/2019-20/R/52 | 791 | 22/07/2019 | OWN/2019-20/P/45 | 4,000 | |||||||||
22/07/2019 | OWN/2019-20/R/53 | 214 | 22/07/2019 | OWN/2019-20/P/46 | 5,000 | |||||||||
22/07/2019 | OWN/2019-20/R/54 | 550 | 22/07/2019 | OWN/2019-20/P/47 | 450 | |||||||||
22/07/2019 | OWN/2019-20/R/55 | 500 | 22/07/2019 | OWN/2019-20/P/48 | 1,200 | |||||||||
22/07/2019 | OWN/2019-20/R/56 | 167 | 22/07/2019 | OWN/2019-20/P/49 | 10,000 | |||||||||
22/07/2019 | OWN/2019-20/R/57 | 169 | 29/07/2019 | OWN/2019-20/P/50 | 10,000 | |||||||||
22/07/2019 | OWN/2019-20/R/58 | 3,980 | ||||||||||||
22/07/2019 | OWN/2019-20/R/59 | 360 | ||||||||||||
22/07/2019 | OWN/2019-20/R/60 | 1,000 | ||||||||||||
22/07/2019 | OWN/2019-20/R/61 | 853 | ||||||||||||
22/07/2019 | OWN/2019-20/R/62 | 602 | ||||||||||||
22/07/2019 | OWN/2019-20/R/63 | 300 | ||||||||||||
22/07/2019 | OWN/2019-20/R/64 | 456 | ||||||||||||
22/07/2019 | OWN/2019-20/R/65 | 479 | ||||||||||||
22/07/2019 | OWN/2019-20/R/66 | 180 | ||||||||||||
22/07/2019 | OWN/2019-20/R/67 | 180 | ||||||||||||
22/07/2019 | OWN/2019-20/R/68 | 180 | ||||||||||||
22/07/2019 | OWN/2019-20/R/69 | 1,080 | ||||||||||||
22/07/2019 | OWN/2019-20/R/70 | 1,000 | ||||||||||||
22/07/2019 | OWN/2019-20/R/71 | 180 | ||||||||||||
22/07/2019 | OWN/2019-20/R/72 | 1,000 | ||||||||||||
29/07/2019 | OWN/2019-20/R/73 | 1,080 | ||||||||||||
29/07/2019 | OWN/2019-20/R/74 | 1,000 | ||||||||||||
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