Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/19 | 728 | 02/08/2019 | OWN/2019-20/P/9 | 6,800 | |||||||||
02/08/2019 | OWN/2019-20/R/28 | 1,000 | 09/08/2019 | OWN/2019-20/P/24 | 1,050 | |||||||||
18/08/2019 | OWN/2019-20/R/21 | 4,320 | 14/08/2019 | OWN/2019-20/P/25 | 4,530 | |||||||||
21/08/2019 | OWN/2019-20/R/23 | 298 | 14/08/2019 | OWN/2019-20/P/26 | 17,600 | |||||||||
21/08/2019 | OWN/2019-20/R/31 | 1,000 | 14/08/2019 | OWN/2019-20/P/27 | 9,060 | |||||||||
22/08/2019 | OWN/2019-20/R/24 | 180 | 19/08/2019 | FFC/2019-20/P/9 | 64,537 | |||||||||
25/08/2019 | OWN/2019-20/R/33 | 1,080 | 19/08/2019 | OWN/2019-20/P/28 | 80 | |||||||||
26/08/2019 | MGNREGA/2019-20/R/3 | 18,133 | 19/08/2019 | OWN/2019-20/P/29 | 700 | |||||||||
26/08/2019 | MGNREGA/2019-20/R/4 | 2,152 | 19/08/2019 | OWN/2019-20/P/30 | 1,500 | |||||||||
26/08/2019 | MGNREGA/2019-20/R/5 | 2,400 | 21/08/2019 | OWN/2019-20/P/10 | 1,000 | |||||||||
26/08/2019 | MGNREGA/2019-20/R/6 | 1,834 | ||||||||||||
26/08/2019 | MGNREGA/2019-20/R/7 | 4,000 | ||||||||||||
26/08/2019 | MGNREGA/2019-20/R/8 | 11,500 | ||||||||||||
26/08/2019 | MGNREGA/2019-20/R/9 | 17,014 | ||||||||||||
31/08/2019 | MGNREGA/2019-20/R/10 | 48 | ||||||||||||
31/08/2019 | OWN/2019-20/R/34 | 53 | ||||||||||||
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