Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | MGNREGA/2019-20/R/4 | 8,544 | 03/08/2019 | OWN/2019-20/P/109 | 74,000 | 21/08/2019 | OWN/2019-20/C/9 | 4,400 | ||||||
05/08/2019 | OWN/2019-20/R/177 | 1,122 | 03/08/2019 | OWN/2019-20/P/110 | 28,000 | |||||||||
05/08/2019 | OWN/2019-20/R/178 | 5,636 | 03/08/2019 | OWN/2019-20/P/111 | 6,765 | |||||||||
09/08/2019 | OWN/2019-20/R/179 | 323 | 03/08/2019 | OWN/2019-20/P/113 | 4,000 | |||||||||
10/08/2019 | OWN/2019-20/R/121 | 800 | 05/08/2019 | OWN/2019-20/P/114 | 12,200 | |||||||||
10/08/2019 | OWN/2019-20/R/122 | 1,200 | 09/08/2019 | OWN/2019-20/P/115 | 2,650 | |||||||||
10/08/2019 | OWN/2019-20/R/180 | 323 | 10/08/2019 | OWN/2019-20/P/116 | 545 | |||||||||
10/08/2019 | OWN/2019-20/R/181 | 2,400 | 10/08/2019 | OWN/2019-20/P/57 | 1,750 | |||||||||
20/08/2019 | OWN/2019-20/R/123 | 600 | 11/08/2019 | OWN/2019-20/P/117 | 2,400 | |||||||||
21/08/2019 | OWN/2019-20/R/124 | 1,000 | 12/08/2019 | FFC/2019-20/P/11 | 22,735 | |||||||||
21/08/2019 | OWN/2019-20/R/125 | 600 | 12/08/2019 | FFC/2019-20/P/12 | 15,000 | |||||||||
21/08/2019 | OWN/2019-20/R/126 | 300 | 20/08/2019 | OWN/2019-20/P/58 | 1,250 | |||||||||
21/08/2019 | OWN/2019-20/R/127 | 600 | 21/08/2019 | OWN/2019-20/P/118 | 12,600 | |||||||||
21/08/2019 | OWN/2019-20/R/128 | 600 | 21/08/2019 | OWN/2019-20/P/119 | 2,000 | |||||||||
21/08/2019 | OWN/2019-20/R/129 | 1,200 | 21/08/2019 | OWN/2019-20/P/120 | 1,200 | |||||||||
21/08/2019 | OWN/2019-20/R/130 | 600 | 21/08/2019 | OWN/2019-20/P/121 | 1,800 | |||||||||
21/08/2019 | OWN/2019-20/R/131 | 600 | 21/08/2019 | OWN/2019-20/P/122 | 2,000 | |||||||||
21/08/2019 | OWN/2019-20/R/132 | 600 | 21/08/2019 | OWN/2019-20/P/59 | 1,400 | |||||||||
21/08/2019 | OWN/2019-20/R/133 | 1,800 | 21/08/2019 | OWN/2019-20/P/60 | 6,200 | |||||||||
21/08/2019 | OWN/2019-20/R/134 | 500 | 21/08/2019 | OWN/2019-20/P/61 | 4,500 | |||||||||
21/08/2019 | OWN/2019-20/R/135 | 500 | ||||||||||||
21/08/2019 | OWN/2019-20/R/136 | 500 | ||||||||||||
21/08/2019 | OWN/2019-20/R/137 | 2,900 | ||||||||||||
21/08/2019 | OWN/2019-20/R/182 | 500 | ||||||||||||
21/08/2019 | OWN/2019-20/R/183 | 486 | ||||||||||||
21/08/2019 | OWN/2019-20/R/184 | 432 | ||||||||||||
21/08/2019 | OWN/2019-20/R/185 | 1,622 | ||||||||||||
21/08/2019 | OWN/2019-20/R/186 | 1,172 | ||||||||||||
21/08/2019 | OWN/2019-20/R/187 | 1,508 | ||||||||||||
21/08/2019 | OWN/2019-20/R/188 | 106 | ||||||||||||
21/08/2019 | OWN/2019-20/R/189 | 1,098 | ||||||||||||
21/08/2019 | OWN/2019-20/R/190 | 252 | ||||||||||||
21/08/2019 | OWN/2019-20/R/191 | 246 | ||||||||||||
21/08/2019 | OWN/2019-20/R/192 | 713 | ||||||||||||
21/08/2019 | OWN/2019-20/R/193 | 460 | ||||||||||||
21/08/2019 | OWN/2019-20/R/194 | 6,816 | ||||||||||||
21/08/2019 | OWN/2019-20/R/195 | 3,000 | ||||||||||||
31/08/2019 | FFC/2019-20/R/3 | 16,994 | ||||||||||||
31/08/2019 | MGNREGA/2019-20/R/5 | 154 | ||||||||||||
|