Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | MGNREGA/2019-20/R/1 | 47 | 01/10/2019 | MGNREGA/2019-20/P/1 | 7,844 | |||||||||
01/10/2019 | MGNREGA/2019-20/R/2 | 1,855 | 01/10/2019 | OWN/2019-20/P/217 | 500 | |||||||||
01/10/2019 | MGNREGA/2019-20/R/3 | 29 | 01/10/2019 | OWN/2019-20/P/218 | 600 | |||||||||
01/10/2019 | OWN/2019-20/R/128 | 1,000 | 03/10/2019 | OWN/2019-20/P/180 | 400 | |||||||||
01/10/2019 | STS/2019-20/R/5 | 7,192 | 03/10/2019 | OWN/2019-20/P/181 | 620 | |||||||||
03/10/2019 | OWN/2019-20/R/100 | 1,000 | 03/10/2019 | OWN/2019-20/P/187 | 200 | |||||||||
03/10/2019 | OWN/2019-20/R/108 | 20 | 03/10/2019 | OWN/2019-20/P/188 | 36 | |||||||||
03/10/2019 | OWN/2019-20/R/109 | 1,900 | 07/10/2019 | OWN/2019-20/P/182 | 11,470 | |||||||||
03/10/2019 | OWN/2019-20/R/110 | 45,000 | 07/10/2019 | OWN/2019-20/P/189 | 21,000 | |||||||||
03/10/2019 | OWN/2019-20/R/97 | 720 | 07/10/2019 | OWN/2019-20/P/190 | 4,814 | |||||||||
03/10/2019 | OWN/2019-20/R/99 | 1,000 | 07/10/2019 | OWN/2019-20/P/191 | 5,000 | |||||||||
09/10/2019 | OWN/2019-20/R/111 | 7,484 | 09/10/2019 | OWN/2019-20/P/192 | 2,000 | |||||||||
09/10/2019 | OWN/2019-20/R/112 | 500 | 09/10/2019 | OWN/2019-20/P/193 | 1,900 | |||||||||
09/10/2019 | OWN/2019-20/R/113 | 6,000 | 09/10/2019 | OWN/2019-20/P/194 | 604 | |||||||||
09/10/2019 | OWN/2019-20/R/114 | 1,592 | 10/10/2019 | OWN/2019-20/P/195 | 3,600 | |||||||||
10/10/2019 | OWN/2019-20/R/115 | 2,000 | 10/10/2019 | OWN/2019-20/P/196 | 700 | |||||||||
11/10/2019 | OWN/2019-20/R/101 | 2,940 | 14/10/2019 | OWN/2019-20/P/197 | 9,200 | |||||||||
11/10/2019 | OWN/2019-20/R/116 | 1,823 | 14/10/2019 | OWN/2019-20/P/198 | 16,000 | |||||||||
16/10/2019 | OWN/2019-20/R/102 | 2,880 | 14/10/2019 | OWN/2019-20/P/199 | 6,900 | |||||||||
16/10/2019 | OWN/2019-20/R/103 | 1,000 | 16/10/2019 | OWN/2019-20/P/200 | 600 | |||||||||
16/10/2019 | OWN/2019-20/R/104 | 1,000 | 18/10/2019 | OWN/2019-20/P/201 | 225 | |||||||||
16/10/2019 | OWN/2019-20/R/117 | 8,716 | 23/10/2019 | OWN/2019-20/P/183 | 21,300 | |||||||||
16/10/2019 | OWN/2019-20/R/118 | 100 | 23/10/2019 | OWN/2019-20/P/184 | 9,168 | |||||||||
16/10/2019 | OWN/2019-20/R/119 | 100 | 23/10/2019 | OWN/2019-20/P/185 | 6,400 | |||||||||
18/10/2019 | OWN/2019-20/R/120 | 1,246 | 23/10/2019 | OWN/2019-20/P/202 | 4,170 | |||||||||
18/10/2019 | OWN/2019-20/R/121 | 100 | 23/10/2019 | OWN/2019-20/P/203 | 20,000 | |||||||||
23/10/2019 | OWN/2019-20/R/105 | 2,160 | 23/10/2019 | OWN/2019-20/P/204 | 33,200 | |||||||||
23/10/2019 | OWN/2019-20/R/106 | 20,000 | 23/10/2019 | OWN/2019-20/P/205 | 34,800 | |||||||||
23/10/2019 | OWN/2019-20/R/122 | 19,154 | 23/10/2019 | OWN/2019-20/P/206 | 12,000 | |||||||||
23/10/2019 | OWN/2019-20/R/124 | 6,000 | 23/10/2019 | OWN/2019-20/P/207 | 12,000 | |||||||||
23/10/2019 | OWN/2019-20/R/125 | 100 | 23/10/2019 | OWN/2019-20/P/208 | 7,800 | |||||||||
23/10/2019 | OWN/2019-20/R/126 | 20 | 23/10/2019 | OWN/2019-20/P/209 | 12,000 | |||||||||
24/10/2019 | OWN/2019-20/R/127 | 100 | 23/10/2019 | OWN/2019-20/P/211 | 12,000 | |||||||||
31/10/2019 | OWN/2019-20/R/129 | 3,586 | 23/10/2019 | OWN/2019-20/P/212 | 12,000 | |||||||||
23/10/2019 | OWN/2019-20/P/213 | 2,407 | ||||||||||||
23/10/2019 | OWN/2019-20/P/214 | 2,407 | ||||||||||||
24/10/2019 | OWN/2019-20/P/215 | 4,000 | ||||||||||||
24/10/2019 | OWN/2019-20/P/216 | 21,274 | ||||||||||||
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