Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/09/2019 | OWN/2019-20/R/17 | 510 | 18/09/2019 | OWN/2019-20/P/94 | 9,100 | |||||||||
18/09/2019 | OWN/2019-20/R/65 | 1,252 | 19/09/2019 | OWN/2019-20/P/65 | 1,000 | |||||||||
18/09/2019 | OWN/2019-20/R/66 | 500 | 19/09/2019 | OWN/2019-20/P/66 | 2,000 | |||||||||
18/09/2019 | OWN/2019-20/R/67 | 900 | 19/09/2019 | OWN/2019-20/P/68 | 2,000 | |||||||||
18/09/2019 | OWN/2019-20/R/68 | 10,000 | 20/09/2019 | MGNREGA/2019-20/P/2 | 172,851 | |||||||||
19/09/2019 | OWN/2019-20/R/69 | 16,500 | 20/09/2019 | MGNREGA/2019-20/P/3 | 172,179 | |||||||||
23/09/2019 | OWN/2019-20/R/18 | 360 | 20/09/2019 | OWN/2019-20/P/67 | 18,750 | |||||||||
23/09/2019 | OWN/2019-20/R/70 | 2,323 | 23/09/2019 | OWN/2019-20/P/6 | 4,200 | |||||||||
27/09/2019 | OWN/2019-20/R/71 | 800 | 23/09/2019 | OWN/2019-20/P/69 | 500 | |||||||||
30/09/2019 | MGNREGA/2019-20/R/4 | 1,654 | 24/09/2019 | OWN/2019-20/P/70 | 30,070 | |||||||||
25/09/2019 | OWN/2019-20/P/7 | 70 | ||||||||||||
26/09/2019 | FFC/2019-20/P/21 | 50,000 | ||||||||||||
27/09/2019 | OWN/2019-20/P/71 | 14,930 | ||||||||||||
30/09/2019 | FFC/2019-20/P/25 | 150,000 | ||||||||||||
30/09/2019 | MGNREGA/2019-20/P/6 | 44,933 | ||||||||||||
30/09/2019 | MGNREGA/2019-20/P/7 | 70 | ||||||||||||
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