Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/10/2019 | OWN/2019-20/R/26 | 500 | 08/10/2019 | MGNREGA/2019-20/P/4 | 10,183 | 19/10/2019 | OWN/2019-20/C/9 | 3,000 | ||||||
22/10/2019 | OWN/2019-20/R/27 | 265 | 19/10/2019 | OWN/2019-20/P/37 | 2,500 | 22/10/2019 | OWN/2019-20/C/14 | 8,400 | ||||||
22/10/2019 | OWN/2019-20/R/28 | 1,126 | 19/10/2019 | OWN/2019-20/P/38 | 500 | 22/10/2019 | OWN/2019-20/C/15 | 1,300 | ||||||
22/10/2019 | OWN/2019-20/R/29 | 1,000 | 22/10/2019 | OWN/2019-20/P/65 | 300 | 22/10/2019 | OWN/2019-20/C/18 | 3,400 | ||||||
22/10/2019 | OWN/2019-20/R/30 | 979 | 22/10/2019 | OWN/2019-20/P/66 | 100 | 22/10/2019 | OWN/2019-20/C/19 | 9,400 | ||||||
22/10/2019 | OWN/2019-20/R/31 | 720 | 22/10/2019 | OWN/2019-20/P/67 | 900 | 24/10/2019 | OWN/2019-20/C/20 | 1,400 | ||||||
22/10/2019 | OWN/2019-20/R/32 | 714 | 22/10/2019 | OWN/2019-20/P/72 | 400 | |||||||||
22/10/2019 | OWN/2019-20/R/33 | 1,000 | 22/10/2019 | OWN/2019-20/P/73 | 400 | |||||||||
22/10/2019 | OWN/2019-20/R/34 | 900 | 22/10/2019 | OWN/2019-20/P/74 | 200 | |||||||||
22/10/2019 | OWN/2019-20/R/35 | 120 | 22/10/2019 | OWN/2019-20/P/75 | 2,500 | |||||||||
22/10/2019 | OWN/2019-20/R/37 | 265 | 22/10/2019 | OWN/2019-20/P/76 | 3,500 | |||||||||
22/10/2019 | OWN/2019-20/R/38 | 564 | 22/10/2019 | OWN/2019-20/P/77 | 360 | |||||||||
22/10/2019 | OWN/2019-20/R/39 | 398 | 22/10/2019 | OWN/2019-20/P/78 | 170 | |||||||||
22/10/2019 | OWN/2019-20/R/40 | 500 | 22/10/2019 | OWN/2019-20/P/79 | 500 | |||||||||
22/10/2019 | OWN/2019-20/R/41 | 359 | 22/10/2019 | OWN/2019-20/P/80 | 70 | |||||||||
22/10/2019 | OWN/2019-20/R/42 | 135 | 22/10/2019 | OWN/2019-20/P/81 | 500 | |||||||||
22/10/2019 | OWN/2019-20/R/43 | 264 | 22/10/2019 | OWN/2019-20/P/87 | 800 | |||||||||
22/10/2019 | OWN/2019-20/R/44 | 175 | 24/10/2019 | OWN/2019-20/P/82 | 870 | |||||||||
22/10/2019 | OWN/2019-20/R/45 | 18 | 24/10/2019 | OWN/2019-20/P/83 | 1,700 | |||||||||
22/10/2019 | OWN/2019-20/R/46 | 642 | 24/10/2019 | OWN/2019-20/P/84 | 1,400 | |||||||||
22/10/2019 | OWN/2019-20/R/47 | 217 | ||||||||||||
22/10/2019 | OWN/2019-20/R/48 | 80 | ||||||||||||
22/10/2019 | OWN/2019-20/R/49 | 1,126 | ||||||||||||
22/10/2019 | OWN/2019-20/R/50 | 50 | ||||||||||||
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