Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2019 | MGNREGA/2019-20/R/6 | 7,899 | 02/11/2019 | MGNREGA/2019-20/P/2 | 809 | 16/11/2019 | OWN/2019-20/C/12 | 6,040 | ||||||
16/11/2019 | OWN/2019-20/R/44 | 600 | 05/11/2019 | MGNREGA/2019-20/P/3 | 7,899 | 21/11/2019 | OWN/2019-20/C/13 | 1,000 | ||||||
16/11/2019 | OWN/2019-20/R/45 | 300 | 22/11/2019 | OWN/2019-20/P/53 | 2,200 | 21/11/2019 | OWN/2019-20/C/14 | 1,050 | ||||||
16/11/2019 | OWN/2019-20/R/46 | 150 | 26/11/2019 | OWN/2019-20/C/15 | 1,080 | |||||||||
16/11/2019 | OWN/2019-20/R/47 | 500 | 26/11/2019 | OWN/2019-20/C/16 | 4,300 | |||||||||
16/11/2019 | OWN/2019-20/R/48 | 1,500 | ||||||||||||
16/11/2019 | OWN/2019-20/R/49 | 150 | ||||||||||||
16/11/2019 | OWN/2019-20/R/50 | 1,080 | ||||||||||||
16/11/2019 | OWN/2019-20/R/51 | 500 | ||||||||||||
16/11/2019 | OWN/2019-20/R/52 | 2,160 | ||||||||||||
21/11/2019 | OWN/2019-20/R/182 | 3,700 | ||||||||||||
26/11/2019 | OWN/2019-20/R/183 | 2,100 | ||||||||||||
26/11/2019 | OWN/2019-20/R/53 | 500 | ||||||||||||
26/11/2019 | OWN/2019-20/R/54 | 500 | ||||||||||||
26/11/2019 | OWN/2019-20/R/55 | 150 | ||||||||||||
30/11/2019 | FFC/2019-20/R/4 | 4,095 | ||||||||||||
30/11/2019 | STS/2019-20/R/4 | 14 | ||||||||||||
|