Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | OWN/2019-20/R/130 | 2,430 | 01/09/2019 | OWN/2019-20/P/29 | 2,000 | |||||||||
01/09/2019 | OWN/2019-20/R/217 | 2,431 | 07/09/2019 | OWN/2019-20/P/30 | 1,000 | |||||||||
06/09/2019 | OWN/2019-20/R/131 | 3,040 | 15/09/2019 | OWN/2019-20/P/31 | 550 | |||||||||
06/09/2019 | OWN/2019-20/R/41 | 3,740 | 17/09/2019 | OWN/2019-20/P/131 | 3,200 | |||||||||
07/09/2019 | OWN/2019-20/R/132 | 520 | 22/09/2019 | OWN/2019-20/P/132 | 3,401 | |||||||||
07/09/2019 | OWN/2019-20/R/42 | 1,440 | 22/09/2019 | OWN/2019-20/P/133 | 1,400 | |||||||||
09/09/2019 | OWN/2019-20/R/133 | 8,698 | 23/09/2019 | OWN/2019-20/P/159 | 56,000 | |||||||||
11/09/2019 | MGNREGA/2019-20/R/4 | 16,500 | 24/09/2019 | OWN/2019-20/P/135 | 19,050 | |||||||||
11/09/2019 | OWN/2019-20/R/134 | 2,100 | 25/09/2019 | OWN/2019-20/P/136 | 4,465 | |||||||||
12/09/2019 | MGNREGA/2019-20/R/5 | 56,824 | 26/09/2019 | FFC/2019-20/P/5 | 147,972 | |||||||||
12/09/2019 | OWN/2019-20/R/135 | 1,000 | 26/09/2019 | FFC/2019-20/P/6 | 15 | |||||||||
13/09/2019 | FFC/2019-20/R/6 | 1,695,764 | 26/09/2019 | FFC/2019-20/P/7 | 2.7 | |||||||||
15/09/2019 | OWN/2019-20/R/43 | 474 | 30/09/2019 | OWN/2019-20/P/137 | 53,100 | |||||||||
16/09/2019 | OWN/2019-20/R/136 | 900 | 30/09/2019 | OWN/2019-20/P/33 | 25,050 | |||||||||
17/09/2019 | OWN/2019-20/R/137 | 2,261 | ||||||||||||
19/09/2019 | OWN/2019-20/R/138 | 7,613 | ||||||||||||
19/09/2019 | OWN/2019-20/R/44 | 4,420 | ||||||||||||
22/09/2019 | OWN/2019-20/R/139 | 3,476 | ||||||||||||
23/09/2019 | OWN/2019-20/R/140 | 6,540 | ||||||||||||
23/09/2019 | OWN/2019-20/R/45 | 360 | ||||||||||||
23/09/2019 | OWN/2019-20/R/46 | 15,000 | ||||||||||||
24/09/2019 | OWN/2019-20/R/141 | 100 | ||||||||||||
24/09/2019 | OWN/2019-20/R/47 | 860 | ||||||||||||
25/09/2019 | MGNREGA/2019-20/R/6 | 209 | ||||||||||||
25/09/2019 | OWN/2019-20/R/142 | 10,500 | ||||||||||||
30/09/2019 | MGNREGA/2019-20/R/7 | 9,778 | ||||||||||||
30/09/2019 | OWN/2019-20/R/143 | 26,133 | ||||||||||||
30/09/2019 | OWN/2019-20/R/48 | 4,740 | ||||||||||||
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