Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2019 | OWN/2019-20/R/38 | 947 | 17/09/2019 | MGNREGA/2019-20/P/10 | 16,100 | 03/09/2019 | OWN/2019-20/C/9 | 940 | ||||||
18/09/2019 | OWN/2019-20/R/24 | 2,420 | 17/09/2019 | MGNREGA/2019-20/P/11 | 12,210 | 18/09/2019 | OWN/2019-20/C/11 | 2,420 | ||||||
18/09/2019 | OWN/2019-20/R/39 | 2,215 | 17/09/2019 | MGNREGA/2019-20/P/12 | 11,837 | 18/09/2019 | OWN/2019-20/C/13 | 1,500 | ||||||
18/09/2019 | OWN/2019-20/R/40 | 82 | 17/09/2019 | MGNREGA/2019-20/P/6 | 24,260 | 26/09/2019 | OWN/2019-20/C/10 | 2,110 | ||||||
25/09/2019 | FFC/2019-20/R/3 | 512 | 17/09/2019 | MGNREGA/2019-20/P/7 | 53,298 | 30/09/2019 | OWN/2019-20/C/12 | 2,160 | ||||||
25/09/2019 | OWN/2019-20/R/25 | 279 | 17/09/2019 | MGNREGA/2019-20/P/8 | 3,594 | 30/09/2019 | OWN/2019-20/C/14 | 104 | ||||||
26/09/2019 | OWN/2019-20/R/41 | 2,216 | 17/09/2019 | MGNREGA/2019-20/P/9 | 12,920 | 30/09/2019 | OWN/2019-20/C/15 | 14 | ||||||
26/09/2019 | TSC/2019-20/R/2 | 7,000 | 18/09/2019 | OWN/2019-20/P/25 | 1,800 | 30/09/2019 | OWN/2019-20/C/16 | 28 | ||||||
30/09/2019 | OWN/2019-20/R/26 | 720 | 18/09/2019 | OWN/2019-20/P/26 | 678 | |||||||||
30/09/2019 | OWN/2019-20/R/27 | 720 | 18/09/2019 | OWN/2019-20/P/27 | 2,500 | |||||||||
30/09/2019 | OWN/2019-20/R/28 | 720 | 18/09/2019 | OWN/2019-20/P/28 | 800 | |||||||||
18/09/2019 | OWN/2019-20/P/30 | 1,000 | ||||||||||||
18/09/2019 | TSC/2019-20/P/1 | 12,000 | ||||||||||||
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