Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/09/2019 | MGNREGA/2019-20/R/3 | 380,032 | 02/09/2019 | OWN/2019-20/P/20 | 162.26 | |||||||||
16/09/2019 | OWN/2019-20/R/13 | 20,000 | 02/09/2019 | OWN/2019-20/P/21 | 162.26 | |||||||||
27/09/2019 | OWN/2019-20/R/14 | 4,648 | 02/09/2019 | OWN/2019-20/P/22 | 3,000 | |||||||||
30/09/2019 | FFC/2019-20/R/2 | 27 | 16/09/2019 | OWN/2019-20/P/23 | 20,000 | |||||||||
30/09/2019 | MGNREGA/2019-20/R/4 | 479 | 16/09/2019 | STS/2019-20/P/13 | 28,500 | |||||||||
30/09/2019 | STS/2019-20/R/5 | 6,342 | 16/09/2019 | STS/2019-20/P/14 | 29,500 | |||||||||
30/09/2019 | STS/2019-20/R/6 | 171 | 16/09/2019 | STS/2019-20/P/15 | 50,400 | |||||||||
17/09/2019 | STS/2019-20/P/16 | 25,200 | ||||||||||||
17/09/2019 | STS/2019-20/P/17 | 99,000 | ||||||||||||
17/09/2019 | STS/2019-20/P/18 | 63,000 | ||||||||||||
18/09/2019 | MGNREGA/2019-20/P/4 | 88,580 | ||||||||||||
18/09/2019 | MGNREGA/2019-20/P/5 | 7,000 | ||||||||||||
19/09/2019 | OWN/2019-20/P/24 | 140,000 | ||||||||||||
19/09/2019 | OWN/2019-20/P/25 | 26,400 | ||||||||||||
19/09/2019 | OWN/2019-20/P/26 | 117,840 | ||||||||||||
19/09/2019 | OWN/2019-20/P/27 | 95,000 | ||||||||||||
19/09/2019 | OWN/2019-20/P/28 | 20,000 | ||||||||||||
20/09/2019 | MGNREGA/2019-20/P/6 | 66,074 | ||||||||||||
20/09/2019 | MGNREGA/2019-20/P/7 | 102,378 | ||||||||||||
20/09/2019 | MGNREGA/2019-20/P/8 | 116,000 | ||||||||||||
27/09/2019 | OWN/2019-20/P/29 | 6,000 | ||||||||||||
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