Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/08/2019 | OWN/2019-20/R/56 | 85 | 06/08/2019 | FFC/2019-20/P/7 | 2,000 | 20/08/2019 | OWN/2019-20/C/10 | 1,900 | ||||||
11/08/2019 | OWN/2019-20/R/57 | 1,000 | 06/08/2019 | FFC/2019-20/P/8 | 2,000 | 20/08/2019 | OWN/2019-20/C/5 | 2,050 | ||||||
20/08/2019 | OWN/2019-20/R/10 | 2,000 | 06/08/2019 | MGNREGA/2019-20/P/26 | 28,175 | |||||||||
20/08/2019 | OWN/2019-20/R/39 | 380 | 06/08/2019 | MGNREGA/2019-20/P/27 | 7,980 | |||||||||
20/08/2019 | OWN/2019-20/R/40 | 176 | 06/08/2019 | MGNREGA/2019-20/P/28 | 7,980 | |||||||||
20/08/2019 | OWN/2019-20/R/41 | 70 | 06/08/2019 | MGNREGA/2019-20/P/29 | 7,980 | |||||||||
20/08/2019 | OWN/2019-20/R/42 | 624 | 06/08/2019 | MGNREGA/2019-20/P/30 | 7,980 | |||||||||
20/08/2019 | OWN/2019-20/R/8 | 720 | 06/08/2019 | MGNREGA/2019-20/P/31 | 7,980 | |||||||||
20/08/2019 | OWN/2019-20/R/9 | 1,830 | 06/08/2019 | MGNREGA/2019-20/P/32 | 7,980 | |||||||||
06/08/2019 | MGNREGA/2019-20/P/33 | 7,980 | ||||||||||||
06/08/2019 | MGNREGA/2019-20/P/34 | 7,980 | ||||||||||||
06/08/2019 | MGNREGA/2019-20/P/35 | 7,980 | ||||||||||||
14/08/2019 | OWN/2019-20/P/47 | 650 | ||||||||||||
14/08/2019 | OWN/2019-20/P/48 | 2,200 | ||||||||||||
20/08/2019 | MGNREGA/2019-20/P/36 | 7,980 | ||||||||||||
20/08/2019 | MGNREGA/2019-20/P/37 | 5,460 | ||||||||||||
20/08/2019 | OWN/2019-20/P/10 | 400 | ||||||||||||
20/08/2019 | OWN/2019-20/P/49 | 4,660 | ||||||||||||
20/08/2019 | OWN/2019-20/P/50 | 5,000 | ||||||||||||
20/08/2019 | OWN/2019-20/P/9 | 1,640 | ||||||||||||
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