Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2019 | MGNREGA/2019-20/R/1 | 9,769 | 05/10/2019 | OWN/2019-20/P/10 | 1,300 | |||||||||
05/10/2019 | OWN/2019-20/R/11 | 2,100 | 05/10/2019 | OWN/2019-20/P/7 | 17.7 | |||||||||
11/10/2019 | OWN/2019-20/R/12 | 1,465 | 05/10/2019 | OWN/2019-20/P/8 | 17.7 | |||||||||
11/10/2019 | OWN/2019-20/R/16 | 90 | 05/10/2019 | OWN/2019-20/P/9 | 800 | |||||||||
11/10/2019 | OWN/2019-20/R/17 | 90 | 07/10/2019 | MGNREGA/2019-20/P/1 | 9,769 | |||||||||
14/10/2019 | OWN/2019-20/R/13 | 2,358 | 11/10/2019 | OWN/2019-20/P/11 | 1,500 | |||||||||
14/10/2019 | OWN/2019-20/R/14 | 3,100 | 11/10/2019 | OWN/2019-20/P/12 | 145 | |||||||||
14/10/2019 | OWN/2019-20/R/18 | 50 | 11/10/2019 | OWN/2019-20/P/13 | 12,520 | |||||||||
14/10/2019 | OWN/2019-20/R/19 | 50 | 14/10/2019 | OWN/2019-20/P/14 | 7,038 | |||||||||
17/10/2019 | OWN/2019-20/R/15 | 820 | 14/10/2019 | OWN/2019-20/P/15 | 4,900 | |||||||||
17/10/2019 | OWN/2019-20/R/20 | 140 | 14/10/2019 | OWN/2019-20/P/16 | 2,458 | |||||||||
17/10/2019 | OWN/2019-20/R/21 | 140 | 17/10/2019 | OWN/2019-20/P/17 | 7,839 | |||||||||
17/10/2019 | OWN/2019-20/P/18 | 7,500 | ||||||||||||
17/10/2019 | OWN/2019-20/P/19 | 1,100 | ||||||||||||
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