Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/09/2019 | SWMS/2019-20/R/3 | 236,600 | 03/09/2019 | OWN/2019-20/P/112 | 485 | |||||||||
16/09/2019 | OWN/2019-20/R/73 | 5,910 | 03/09/2019 | OWN/2019-20/P/113 | 19,600 | |||||||||
17/09/2019 | OWN/2019-20/R/74 | 7,110 | 09/09/2019 | NMP/2019-20/P/10 | 6,000 | |||||||||
23/09/2019 | OWN/2019-20/R/75 | 1,426,742 | 13/09/2019 | OWN/2019-20/P/114 | 14,000 | |||||||||
23/09/2019 | OWN/2019-20/R/76 | 190,000 | 13/09/2019 | OWN/2019-20/P/115 | 18,341 | |||||||||
25/09/2019 | PMGAY/2019-20/R/5 | 1,729 | 17/09/2019 | NMP/2019-20/P/13 | 10,000 | |||||||||
27/09/2019 | OWN/2019-20/R/77 | 3,000 | 20/09/2019 | SWMS/2019-20/P/2 | 180,692 | |||||||||
27/09/2019 | OWN/2019-20/R/78 | 788 | 30/09/2019 | MGNREGA/2019-20/P/4 | 368,866 | |||||||||
27/09/2019 | OWN/2019-20/R/79 | 3,000 | 30/09/2019 | OWN/2019-20/P/116 | 6,546 | |||||||||
27/09/2019 | OWN/2019-20/R/80 | 3,110 | 30/09/2019 | OWN/2019-20/P/117 | 68,400 | |||||||||
27/09/2019 | OWN/2019-20/R/81 | 788 | 30/09/2019 | OWN/2019-20/P/118 | 335,277 | |||||||||
27/09/2019 | OWN/2019-20/R/82 | 3,110 | 30/09/2019 | OWN/2019-20/P/120 | 242,752 | |||||||||
27/09/2019 | OWN/2019-20/R/83 | 7,664 | 30/09/2019 | OWN/2019-20/P/121 | 7,902 | |||||||||
27/09/2019 | OWN/2019-20/R/84 | 5,940 | 30/09/2019 | PF/2019-20/P/3 | 113,047 | |||||||||
27/09/2019 | OWN/2019-20/R/85 | 6,174 | ||||||||||||
27/09/2019 | OWN/2019-20/R/86 | 2,000 | ||||||||||||
27/09/2019 | OWN/2019-20/R/87 | 315 | ||||||||||||
27/09/2019 | OWN/2019-20/R/88 | 315 | ||||||||||||
27/09/2019 | OWN/2019-20/R/89 | 43,810 | ||||||||||||
27/09/2019 | OWN/2019-20/R/90 | 329,622 | ||||||||||||
30/09/2019 | MGNREGA/2019-20/R/31 | 5,000 | ||||||||||||
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