Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2019 | NRDWSP/2019-20/R/1 | 6 | 01/09/2019 | OWN/2019-20/P/81 | 751 | |||||||||
12/09/2019 | MGNREGA/2019-20/R/3 | 350,143 | 02/09/2019 | NRDWSP/2019-20/P/1 | 17.7 | |||||||||
20/09/2019 | OWN/2019-20/R/20 | 1,200 | 16/09/2019 | STS/2019-20/P/21 | 21,000 | |||||||||
20/09/2019 | OWN/2019-20/R/21 | 2,126 | 18/09/2019 | STS/2019-20/P/20 | 40,000 | |||||||||
30/09/2019 | FFC/2019-20/R/4 | 3,667 | 19/09/2019 | MGNREGA/2019-20/P/1 | 7,000 | |||||||||
30/09/2019 | OWN/2019-20/R/22 | 655 | 19/09/2019 | MGNREGA/2019-20/P/2 | 17,993 | |||||||||
30/09/2019 | OWN/2019-20/R/25 | 600 | 19/09/2019 | STS/2019-20/P/22 | 49,500 | |||||||||
30/09/2019 | OWN/2019-20/R/26 | 25 | 19/09/2019 | STS/2019-20/P/23 | 48,000 | |||||||||
30/09/2019 | SAS/2019-20/R/2 | 199 | 20/09/2019 | OWN/2019-20/P/55 | 200 | |||||||||
30/09/2019 | STS/2019-20/R/3 | 11,215 | 20/09/2019 | OWN/2019-20/P/56 | 20 | |||||||||
20/09/2019 | OWN/2019-20/P/67 | 429 | ||||||||||||
20/09/2019 | OWN/2019-20/P/68 | 1,120 | ||||||||||||
21/09/2019 | MGNREGA/2019-20/P/3 | 78,200 | ||||||||||||
21/09/2019 | MGNREGA/2019-20/P/4 | 113,450 | ||||||||||||
21/09/2019 | MGNREGA/2019-20/P/5 | 116,000 | ||||||||||||
23/09/2019 | MGNREGA/2019-20/P/6 | 17,500 | ||||||||||||
30/09/2019 | OWN/2019-20/P/82 | 350 | ||||||||||||
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