Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2019 | OWN/2019-20/R/79 | 1,300 | 04/09/2019 | OWN/2019-20/P/48 | 4,149 | |||||||||
11/09/2019 | OWN/2019-20/R/80 | 52,086 | 16/09/2019 | OWN/2019-20/P/49 | 5,400 | |||||||||
13/09/2019 | OWN/2019-20/R/81 | 100 | 19/09/2019 | OWN/2019-20/P/50 | 18,351 | |||||||||
15/09/2019 | OWN/2019-20/R/82 | 100 | 21/09/2019 | FFC/2019-20/P/10 | 180,972 | |||||||||
16/09/2019 | OWN/2019-20/R/83 | 5,500 | 23/09/2019 | MGNREGA/2019-20/P/3 | 40,705 | |||||||||
18/09/2019 | OWN/2019-20/R/84 | 100 | 23/09/2019 | OWN/2019-20/P/51 | 47,155 | |||||||||
19/09/2019 | OWN/2019-20/R/85 | 18,251 | 24/09/2019 | OWN/2019-20/P/52 | 11,000 | |||||||||
20/09/2019 | OWN/2019-20/R/86 | 40,905 | 27/09/2019 | MGNREGA/2019-20/P/4 | 52,086 | |||||||||
21/09/2019 | OWN/2019-20/R/87 | 6,250 | 27/09/2019 | OWN/2019-20/P/53 | 52,086 | |||||||||
23/09/2019 | MGNREGA/2019-20/R/4 | 40,705 | 30/09/2019 | SAS/2019-20/P/3 | 142 | |||||||||
24/09/2019 | OWN/2019-20/R/88 | 1,000 | ||||||||||||
25/09/2019 | OWN/2019-20/R/89 | 2,156 | ||||||||||||
26/09/2019 | OWN/2019-20/R/90 | 300 | ||||||||||||
27/09/2019 | MGNREGA/2019-20/R/5 | 52,086 | ||||||||||||
27/09/2019 | OWN/2019-20/R/91 | 3,906 | ||||||||||||
30/09/2019 | FFC/2019-20/R/3 | 11,447 | ||||||||||||
30/09/2019 | MGNREGA/2019-20/R/6 | 21 | ||||||||||||
30/09/2019 | NRDWSP/2019-20/R/4 | 27 | ||||||||||||
30/09/2019 | OWN/2019-20/R/92 | 100 | ||||||||||||
30/09/2019 | OWN/2019-20/R/93 | 275 | ||||||||||||
30/09/2019 | SAS/2019-20/R/2 | 501 | ||||||||||||
30/09/2019 | STS/2019-20/R/5 | 43 | ||||||||||||
30/09/2019 | TSC/2019-20/R/3 | 3,432 | ||||||||||||
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