Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | MGNREGA/2019-20/R/5 | 61,335 | 07/10/2019 | OWN/2019-20/P/10 | 10,000 | 14/10/2019 | STS/2019-20/C/4 | 114 | ||||||
01/10/2019 | MGNREGA/2019-20/R/6 | 20,934 | 07/10/2019 | OWN/2019-20/P/11 | 2,160 | |||||||||
01/10/2019 | MGNREGA/2019-20/R/7 | 121 | 07/10/2019 | OWN/2019-20/P/12 | 2,525 | |||||||||
01/10/2019 | STS/2019-20/R/6 | 11,132 | 07/10/2019 | OWN/2019-20/P/9 | 4,997 | |||||||||
05/10/2019 | OWN/2019-20/R/27 | 500 | 11/10/2019 | OWN/2019-20/P/8 | 24,000 | |||||||||
05/10/2019 | OWN/2019-20/R/28 | 500 | 14/10/2019 | FFC/2019-20/P/10 | 4,970 | |||||||||
05/10/2019 | OWN/2019-20/R/29 | 480 | 14/10/2019 | OWN/2019-20/P/13 | 2,700 | |||||||||
05/10/2019 | OWN/2019-20/R/30 | 500 | 14/10/2019 | STS/2019-20/P/19 | 114 | |||||||||
05/10/2019 | OWN/2019-20/R/31 | 200 | 15/10/2019 | STS/2019-20/P/20 | 2,300 | |||||||||
05/10/2019 | OWN/2019-20/R/32 | 240 | 15/10/2019 | STS/2019-20/P/21 | 3,300 | |||||||||
05/10/2019 | OWN/2019-20/R/33 | 360 | 15/10/2019 | STS/2019-20/P/22 | 900 | |||||||||
05/10/2019 | OWN/2019-20/R/34 | 960 | 15/10/2019 | STS/2019-20/P/23 | 600 | |||||||||
05/10/2019 | OWN/2019-20/R/35 | 300 | 15/10/2019 | STS/2019-20/P/24 | 2,500 | |||||||||
05/10/2019 | OWN/2019-20/R/36 | 240 | 15/10/2019 | STS/2019-20/P/25 | 750 | |||||||||
05/10/2019 | OWN/2019-20/R/37 | 200 | 15/10/2019 | STS/2019-20/P/26 | 600 | |||||||||
05/10/2019 | OWN/2019-20/R/38 | 300 | 15/10/2019 | STS/2019-20/P/27 | 2,750 | |||||||||
05/10/2019 | OWN/2019-20/R/39 | 480 | 15/10/2019 | STS/2019-20/P/28 | 3,000 | |||||||||
05/10/2019 | OWN/2019-20/R/40 | 360 | 15/10/2019 | STS/2019-20/P/29 | 3,000 | |||||||||
05/10/2019 | OWN/2019-20/R/41 | 300 | 15/10/2019 | STS/2019-20/P/30 | 16,015 | |||||||||
05/10/2019 | OWN/2019-20/R/42 | 240 | ||||||||||||
05/10/2019 | OWN/2019-20/R/43 | 180 | ||||||||||||
05/10/2019 | OWN/2019-20/R/44 | 240 | ||||||||||||
05/10/2019 | OWN/2019-20/R/45 | 480 | ||||||||||||
05/10/2019 | OWN/2019-20/R/46 | 400 | ||||||||||||
05/10/2019 | OWN/2019-20/R/47 | 1,080 | ||||||||||||
05/10/2019 | OWN/2019-20/R/48 | 200 | ||||||||||||
05/10/2019 | OWN/2019-20/R/49 | 360 | ||||||||||||
05/10/2019 | OWN/2019-20/R/50 | 480 | ||||||||||||
05/10/2019 | OWN/2019-20/R/51 | 480 | ||||||||||||
05/10/2019 | OWN/2019-20/R/52 | 600 | ||||||||||||
05/10/2019 | OWN/2019-20/R/53 | 300 | ||||||||||||
05/10/2019 | OWN/2019-20/R/54 | 480 | ||||||||||||
05/10/2019 | OWN/2019-20/R/55 | 60 | ||||||||||||
05/10/2019 | OWN/2019-20/R/56 | 240 | ||||||||||||
05/10/2019 | OWN/2019-20/R/57 | 480 | ||||||||||||
05/10/2019 | OWN/2019-20/R/58 | 480 | ||||||||||||
05/10/2019 | OWN/2019-20/R/59 | 480 | ||||||||||||
05/10/2019 | OWN/2019-20/R/60 | 480 | ||||||||||||
05/10/2019 | OWN/2019-20/R/61 | 200 | ||||||||||||
05/10/2019 | OWN/2019-20/R/62 | 300 | ||||||||||||
05/10/2019 | OWN/2019-20/R/63 | 300 | ||||||||||||
05/10/2019 | OWN/2019-20/R/64 | 120 | ||||||||||||
05/10/2019 | OWN/2019-20/R/65 | 200 | ||||||||||||
05/10/2019 | OWN/2019-20/R/66 | 563 | ||||||||||||
05/10/2019 | OWN/2019-20/R/67 | 500 | ||||||||||||
05/10/2019 | OWN/2019-20/R/68 | 200 | ||||||||||||
05/10/2019 | OWN/2019-20/R/69 | 8,237 | ||||||||||||
07/10/2019 | STS/2019-20/R/7 | 7,921 | ||||||||||||
09/10/2019 | TSC/2019-20/R/5 | 24,000 | ||||||||||||
14/10/2019 | STS/2019-20/R/4 | 63,495 | ||||||||||||
23/10/2019 | OWN/2019-20/R/70 | 4,997 | ||||||||||||
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