Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2019 | MGNREGA/2019-20/R/5 | 8,660 | 01/10/2019 | OWN/2019-20/P/51 | 1,600 | 22/10/2019 | OWN/2019-20/C/18 | 2,100 | ||||||
16/10/2019 | OWN/2019-20/R/51 | 146 | 06/10/2019 | MGNREGA/2019-20/P/11 | 6,914 | 22/10/2019 | OWN/2019-20/C/23 | 500 | ||||||
16/10/2019 | OWN/2019-20/R/52 | 95 | 06/10/2019 | MGNREGA/2019-20/P/12 | 6,914 | |||||||||
16/10/2019 | OWN/2019-20/R/53 | 335 | 06/10/2019 | MGNREGA/2019-20/P/13 | 5,313 | |||||||||
16/10/2019 | OWN/2019-20/R/54 | 400 | 06/10/2019 | MGNREGA/2019-20/P/14 | 183,623 | |||||||||
16/10/2019 | OWN/2019-20/R/55 | 500 | 06/10/2019 | TSC/2019-20/P/7 | 11,000 | |||||||||
16/10/2019 | OWN/2019-20/R/56 | 500 | 16/10/2019 | OWN/2019-20/P/52 | 1,540 | |||||||||
18/10/2019 | FFC/2019-20/R/4 | 185,127 | 22/10/2019 | OWN/2019-20/P/63 | 1,760 | |||||||||
22/10/2019 | OWN/2019-20/R/57 | 1,000 | 22/10/2019 | OWN/2019-20/P/64 | 200 | |||||||||
22/10/2019 | OWN/2019-20/R/58 | 100 | 30/10/2019 | OWN/2019-20/P/53 | 6,600 | |||||||||
22/10/2019 | OWN/2019-20/R/59 | 200 | 30/10/2019 | OWN/2019-20/P/54 | 600 | |||||||||
22/10/2019 | OWN/2019-20/R/72 | 720 | 30/10/2019 | OWN/2019-20/P/55 | 355 | |||||||||
30/10/2019 | OWN/2019-20/R/60 | 200 | ||||||||||||
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