Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2019 | MGNREGA/2019-20/R/5 | 18,639 | 01/09/2019 | OWN/2019-20/P/59 | 18,639 | |||||||||
03/09/2019 | OWN/2019-20/R/53 | 2,834 | 05/09/2019 | OWN/2019-20/P/56 | 33,160 | |||||||||
05/09/2019 | OWN/2019-20/R/55 | 5,978 | 17/09/2019 | OWN/2019-20/P/57 | 620 | |||||||||
09/09/2019 | OWN/2019-20/R/56 | 4,616 | 19/09/2019 | MGNREGA/2019-20/P/1 | 18,639 | |||||||||
09/09/2019 | STS/2019-20/R/11 | 7,500 | 19/09/2019 | OWN/2019-20/P/60 | 4,200 | |||||||||
11/09/2019 | OWN/2019-20/R/57 | 5,657 | 23/09/2019 | MGNREGA/2019-20/P/2 | 24,078 | |||||||||
17/09/2019 | OWN/2019-20/R/58 | 5,592 | 23/09/2019 | OWN/2019-20/P/61 | 18,530 | |||||||||
19/09/2019 | OWN/2019-20/R/60 | 4,995 | 23/09/2019 | OWN/2019-20/P/62 | 4,952 | |||||||||
23/09/2019 | OWN/2019-20/R/61 | 4,337 | 25/09/2019 | STS/2019-20/P/34 | 12,590 | |||||||||
25/09/2019 | STS/2019-20/R/12 | 21,297 | 27/09/2019 | STS/2019-20/P/30 | 1,062 | |||||||||
27/09/2019 | OWN/2019-20/R/62 | 2,967 | ||||||||||||
27/09/2019 | OWN/2019-20/R/63 | 2,615 | ||||||||||||
27/09/2019 | STS/2019-20/R/9 | 3,532 | ||||||||||||
30/09/2019 | MGNREGA/2019-20/R/6 | 120 | ||||||||||||
30/09/2019 | MGNREGA/2019-20/R/7 | 2,400 | ||||||||||||
30/09/2019 | MGNREGA/2019-20/R/8 | 6,000 | ||||||||||||
30/09/2019 | SAS/2019-20/R/3 | 750 | ||||||||||||
30/09/2019 | STS/2019-20/R/10 | 442 | ||||||||||||
30/09/2019 | TSC/2019-20/R/1 | 5,682 | ||||||||||||
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