Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/68 | 294 | 01/10/2019 | MGNREGA/2019-20/P/25 | 13,931 | |||||||||
08/10/2019 | MGNREGA/2019-20/R/25 | 2,900 | 01/10/2019 | OWN/2019-20/P/65 | 8,000 | |||||||||
11/10/2019 | OWN/2019-20/R/69 | 506 | 01/10/2019 | OWN/2019-20/P/66 | 59 | |||||||||
11/10/2019 | OWN/2019-20/R/70 | 259 | 15/10/2019 | OWN/2019-20/P/67 | 3,000 | |||||||||
11/10/2019 | OWN/2019-20/R/71 | 500 | 15/10/2019 | OWN/2019-20/P/68 | 1,500 | |||||||||
15/10/2019 | OWN/2019-20/R/86 | 150 | 15/10/2019 | OWN/2019-20/P/69 | 9,400 | |||||||||
15/10/2019 | OWN/2019-20/R/87 | 3,024 | 21/10/2019 | OWN/2019-20/P/61 | 2,900 | |||||||||
15/10/2019 | OWN/2019-20/R/88 | 1,000 | 21/10/2019 | OWN/2019-20/P/62 | 3,000 | |||||||||
15/10/2019 | OWN/2019-20/R/89 | 600 | 21/10/2019 | OWN/2019-20/P/63 | 3,000 | |||||||||
21/10/2019 | OWN/2019-20/R/72 | 1,893 | 21/10/2019 | OWN/2019-20/P/64 | 1,350 | |||||||||
21/10/2019 | OWN/2019-20/R/73 | 1,107 | ||||||||||||
21/10/2019 | OWN/2019-20/R/74 | 1,327 | ||||||||||||
21/10/2019 | OWN/2019-20/R/75 | 1,072 | ||||||||||||
21/10/2019 | OWN/2019-20/R/76 | 2,456 | ||||||||||||
21/10/2019 | OWN/2019-20/R/77 | 1,445 | ||||||||||||
21/10/2019 | OWN/2019-20/R/78 | 373 | ||||||||||||
21/10/2019 | OWN/2019-20/R/79 | 455 | ||||||||||||
21/10/2019 | OWN/2019-20/R/80 | 548 | ||||||||||||
21/10/2019 | OWN/2019-20/R/81 | 247 | ||||||||||||
21/10/2019 | OWN/2019-20/R/82 | 2,522 | ||||||||||||
21/10/2019 | OWN/2019-20/R/83 | 410 | ||||||||||||
21/10/2019 | OWN/2019-20/R/84 | 165 | ||||||||||||
21/10/2019 | OWN/2019-20/R/85 | 344 | ||||||||||||
26/10/2019 | OWN/2019-20/R/100 | 150 | ||||||||||||
26/10/2019 | OWN/2019-20/R/101 | 150 | ||||||||||||
26/10/2019 | OWN/2019-20/R/90 | 720 | ||||||||||||
26/10/2019 | OWN/2019-20/R/91 | 1,352 | ||||||||||||
26/10/2019 | OWN/2019-20/R/92 | 720 | ||||||||||||
26/10/2019 | OWN/2019-20/R/93 | 150 | ||||||||||||
26/10/2019 | OWN/2019-20/R/94 | 150 | ||||||||||||
26/10/2019 | OWN/2019-20/R/95 | 720 | ||||||||||||
26/10/2019 | OWN/2019-20/R/96 | 150 | ||||||||||||
26/10/2019 | OWN/2019-20/R/97 | 720 | ||||||||||||
26/10/2019 | OWN/2019-20/R/98 | 720 | ||||||||||||
26/10/2019 | OWN/2019-20/R/99 | 720 | ||||||||||||
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