Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2019 | OWN/2019-20/R/7 | 20,658 | 07/09/2019 | MGNREGA/2019-20/P/10 | 59 | |||||||||
18/09/2019 | OWN/2019-20/R/8 | 10,000 | 18/09/2019 | OWN/2019-20/P/34 | 8,800 | |||||||||
25/09/2019 | MGNREGA/2019-20/R/4 | 64 | 18/09/2019 | OWN/2019-20/P/35 | 2,450 | |||||||||
30/09/2019 | BADP/2019-20/R/1 | 1,128 | 20/09/2019 | OWN/2019-20/P/36 | 1,500 | |||||||||
30/09/2019 | OWN/2019-20/R/1 | 68 | 20/09/2019 | OWN/2019-20/P/37 | 1,500 | |||||||||
30/09/2019 | OWN/2019-20/R/9 | 147 | 20/09/2019 | OWN/2019-20/P/38 | 3,300 | |||||||||
20/09/2019 | OWN/2019-20/P/39 | 2,600 | ||||||||||||
25/09/2019 | BADP/2019-20/P/2 | 50 | ||||||||||||
25/09/2019 | BADP/2019-20/P/3 | 4.5 | ||||||||||||
25/09/2019 | BADP/2019-20/P/4 | 4.5 | ||||||||||||
25/09/2019 | OWN/2019-20/P/40 | 50 | ||||||||||||
25/09/2019 | OWN/2019-20/P/41 | 4.5 | ||||||||||||
25/09/2019 | OWN/2019-20/P/42 | 4.5 | ||||||||||||
30/09/2019 | FFC/2019-20/P/19 | 4,359 | ||||||||||||
30/09/2019 | MGNREGA/2019-20/P/11 | 11.8 | ||||||||||||
30/09/2019 | OWN/2019-20/P/43 | 150 | ||||||||||||
30/09/2019 | OWN/2019-20/P/44 | 13.5 | ||||||||||||
30/09/2019 | OWN/2019-20/P/45 | 13.5 | ||||||||||||
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