Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | MGNREGA/2019-20/R/49 | 487 | 02/08/2019 | OWN/2019-20/P/55 | 140 | 06/08/2019 | OWN/2019-20/C/14 | 1,300 | ||||||
02/08/2019 | OWN/2019-20/R/64 | 500 | 03/08/2019 | FFC/2019-20/P/9 | 4,950 | |||||||||
02/08/2019 | OWN/2019-20/R/65 | 500 | 05/08/2019 | FFC/2019-20/P/10 | 4,950 | |||||||||
02/08/2019 | OWN/2019-20/R/66 | 448 | 06/08/2019 | OWN/2019-20/P/57 | 600 | |||||||||
02/08/2019 | OWN/2019-20/R/67 | 509 | 07/08/2019 | FFC/2019-20/P/11 | 5,680 | |||||||||
02/08/2019 | OWN/2019-20/R/68 | 52 | 13/08/2019 | OWN/2019-20/P/58 | 200 | |||||||||
13/08/2019 | OWN/2019-20/R/69 | 500 | 13/08/2019 | OWN/2019-20/P/59 | 1,200 | |||||||||
13/08/2019 | OWN/2019-20/R/70 | 465 | 13/08/2019 | OWN/2019-20/P/60 | 149 | |||||||||
13/08/2019 | OWN/2019-20/R/71 | 149 | 19/08/2019 | OWN/2019-20/P/61 | 5,000 | |||||||||
13/08/2019 | OWN/2019-20/R/72 | 36 | 19/08/2019 | OWN/2019-20/P/62 | 2,700 | |||||||||
13/08/2019 | OWN/2019-20/R/73 | 157 | 21/08/2019 | FFC/2019-20/P/12 | 620 | |||||||||
13/08/2019 | OWN/2019-20/R/74 | 264 | 21/08/2019 | FFC/2019-20/P/13 | 2,400 | |||||||||
16/08/2019 | MGNREGA/2019-20/R/40 | 10,560 | 21/08/2019 | OWN/2019-20/P/64 | 1,300 | |||||||||
16/08/2019 | MGNREGA/2019-20/R/41 | 14,376 | 21/08/2019 | OWN/2019-20/P/65 | 4,800 | |||||||||
16/08/2019 | MGNREGA/2019-20/R/42 | 7,980 | 21/08/2019 | OWN/2019-20/P/66 | 4,500 | |||||||||
16/08/2019 | MGNREGA/2019-20/R/43 | 4,095 | 21/08/2019 | OWN/2019-20/P/67 | 980 | |||||||||
16/08/2019 | MGNREGA/2019-20/R/44 | 4,095 | 21/08/2019 | OWN/2019-20/P/68 | 1,800 | |||||||||
16/08/2019 | MGNREGA/2019-20/R/45 | 23,426 | 29/08/2019 | MGNREGA/2019-20/P/24 | 25,535 | |||||||||
16/08/2019 | MGNREGA/2019-20/R/46 | 14,975 | 29/08/2019 | MGNREGA/2019-20/P/25 | 14,376 | |||||||||
16/08/2019 | MGNREGA/2019-20/R/47 | 29,150 | 29/08/2019 | MGNREGA/2019-20/P/27 | 7,980 | |||||||||
16/08/2019 | MGNREGA/2019-20/R/48 | 20,400 | 29/08/2019 | MGNREGA/2019-20/P/29 | 81,166 | |||||||||
19/08/2019 | OWN/2019-20/R/75 | 24,000 | 29/08/2019 | TSC/2019-20/P/3 | 95 | |||||||||
21/08/2019 | OWN/2019-20/R/76 | 1,380 | ||||||||||||
21/08/2019 | TSC/2019-20/R/2 | 94 | ||||||||||||
|