Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2019 | MGNREGA/2019-20/R/3 | 89,000 | 21/09/2019 | MGNREGA/2019-20/P/3 | 59 | |||||||||
11/09/2019 | MGNREGA/2019-20/R/4 | 5,900 | 21/09/2019 | MGNREGA/2019-20/P/4 | 5,900 | |||||||||
11/09/2019 | MGNREGA/2019-20/R/5 | 17,499 | 23/09/2019 | MGNREGA/2019-20/P/5 | 10,000 | |||||||||
11/09/2019 | MGNREGA/2019-20/R/6 | 27,000 | 23/09/2019 | MGNREGA/2019-20/P/6 | 13,400 | |||||||||
11/09/2019 | MGNREGA/2019-20/R/7 | 13,400 | 23/09/2019 | MGNREGA/2019-20/P/7 | 89,000 | |||||||||
11/09/2019 | MGNREGA/2019-20/R/8 | 10,000 | 23/09/2019 | MGNREGA/2019-20/P/8 | 17,499 | |||||||||
24/09/2019 | OWN/2019-20/R/8 | 1,500 | 24/09/2019 | OWN/2019-20/P/15 | 1,500 | |||||||||
24/09/2019 | OWN/2019-20/R/9 | 1,500 | 24/09/2019 | OWN/2019-20/P/16 | 1,500 | |||||||||
25/09/2019 | OWN/2019-20/R/10 | 42,500 | 25/09/2019 | FFC/2019-20/P/47 | 5,000 | |||||||||
27/09/2019 | FFC/2019-20/R/13 | 437,044 | 26/09/2019 | FFC/2019-20/P/48 | 20,000 | |||||||||
28/09/2019 | FFC/2019-20/R/14 | 1,986 | 26/09/2019 | OWN/2019-20/P/17 | 42,505 | |||||||||
28/09/2019 | STS/2019-20/R/2 | 8 | 29/09/2019 | MGNREGA/2019-20/P/9 | 27,000 | |||||||||
30/09/2019 | MGNREGA/2019-20/R/9 | 294 | 30/09/2019 | OWN/2019-20/P/18 | 500 | |||||||||
30/09/2019 | OWN/2019-20/R/11 | 500 | ||||||||||||
30/09/2019 | OWN/2019-20/R/12 | 21 | ||||||||||||
30/09/2019 | OWN/2019-20/R/25 | 6 | ||||||||||||
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