Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2019 | IAY/2019-20/R/1 | 2,135 | 10/09/2019 | IAY/2019-20/P/6 | 39,463 | |||||||||
10/09/2019 | IAY/2019-20/R/2 | 20,000 | 23/09/2019 | 4THSFC/2019-20/P/12 | 9,300 | |||||||||
24/09/2019 | MGNREGA/2019-20/R/10 | 31,500 | 23/09/2019 | 4THSFC/2019-20/P/13 | 100,000 | |||||||||
24/09/2019 | MGNREGA/2019-20/R/11 | 41,800 | 23/09/2019 | 4THSFC/2019-20/P/14 | 177,631 | |||||||||
24/09/2019 | MGNREGA/2019-20/R/12 | 17,500 | 23/09/2019 | 4THSFC/2019-20/P/15 | 4,500 | |||||||||
24/09/2019 | MGNREGA/2019-20/R/6 | 245,140 | 23/09/2019 | 4THSFC/2019-20/P/16 | 32,000 | |||||||||
24/09/2019 | MGNREGA/2019-20/R/7 | 8,096 | 23/09/2019 | AGAV/2019-20/P/59 | 136,638 | |||||||||
24/09/2019 | MGNREGA/2019-20/R/8 | 13,600 | 23/09/2019 | AGAV/2019-20/P/60 | 150,000 | |||||||||
24/09/2019 | MGNREGA/2019-20/R/9 | 20,900 | 23/09/2019 | OWN/2019-20/P/39 | 342,281 | |||||||||
23/09/2019 | WODC/2019-20/P/15 | 42,896 | ||||||||||||
25/09/2019 | BPGY/2019-20/P/11 | 22,970 | ||||||||||||
25/09/2019 | MGNREGA/2019-20/P/10 | 31,500 | ||||||||||||
25/09/2019 | MGNREGA/2019-20/P/11 | 8,096 | ||||||||||||
25/09/2019 | MGNREGA/2019-20/P/12 | 20,900 | ||||||||||||
25/09/2019 | MGNREGA/2019-20/P/13 | 31,100 | ||||||||||||
25/09/2019 | MGNREGA/2019-20/P/9 | 245,140 | ||||||||||||
25/09/2019 | OWN/2019-20/P/40 | 100,000 | ||||||||||||
25/09/2019 | OWN/2019-20/P/41 | 58,790 | ||||||||||||
25/09/2019 | OWN/2019-20/P/42 | 27,864 | ||||||||||||
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