Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | OWN/2019-20/R/13 | 360 | 05/11/2019 | MGNREGA/2019-20/P/6 | 14,921 | 01/11/2019 | OWN/2019-20/C/19 | 722 | ||||||
01/11/2019 | OWN/2019-20/R/14 | 44 | 06/11/2019 | OWN/2019-20/P/51 | 6,650 | 01/11/2019 | OWN/2019-20/C/6 | 435 | ||||||
01/11/2019 | OWN/2019-20/R/34 | 390 | 16/11/2019 | MGNREGA/2019-20/P/10 | 86,560 | 06/11/2019 | OWN/2019-20/C/20 | 840 | ||||||
06/11/2019 | OWN/2019-20/R/15 | 360 | 16/11/2019 | MGNREGA/2019-20/P/11 | 161,520 | 19/11/2019 | OWN/2019-20/C/21 | 2,415 | ||||||
06/11/2019 | OWN/2019-20/R/35 | 1,060 | 16/11/2019 | MGNREGA/2019-20/P/7 | 47,453 | 19/11/2019 | OWN/2019-20/C/7 | 2,750 | ||||||
16/11/2019 | MGNREGA/2019-20/R/8 | 486,317 | 16/11/2019 | MGNREGA/2019-20/P/8 | 169,885 | 21/11/2019 | OWN/2019-20/C/22 | 2,804 | ||||||
19/11/2019 | OWN/2019-20/R/16 | 27 | 16/11/2019 | MGNREGA/2019-20/P/9 | 20,893 | 22/11/2019 | OWN/2019-20/C/8 | 2,082 | ||||||
19/11/2019 | OWN/2019-20/R/17 | 3,110 | 19/11/2019 | OWN/2019-20/P/27 | 1,800 | 25/11/2019 | OWN/2019-20/C/9 | 360 | ||||||
19/11/2019 | OWN/2019-20/R/36 | 2,415 | 19/11/2019 | OWN/2019-20/P/28 | 400 | 27/11/2019 | OWN/2019-20/C/23 | 1,140 | ||||||
19/11/2019 | OWN/2019-20/R/37 | 111 | 21/11/2019 | FFC/2019-20/P/13 | 6,000 | |||||||||
21/11/2019 | OWN/2019-20/R/38 | 1,306,190 | 21/11/2019 | OWN/2019-20/P/52 | 6,020 | |||||||||
21/11/2019 | OWN/2019-20/R/39 | 3,370 | 25/11/2019 | OWN/2019-20/P/29 | 88.5 | |||||||||
22/11/2019 | OWN/2019-20/R/18 | 1,722 | 25/11/2019 | OWN/2019-20/P/30 | 1,000 | |||||||||
25/11/2019 | OWN/2019-20/R/19 | 720 | 25/11/2019 | OWN/2019-20/P/31 | 3,000 | |||||||||
27/11/2019 | MGNREGA/2019-20/R/9 | 24,744 | 27/11/2019 | MGNREGA/2019-20/P/12 | 24,744 | |||||||||
27/11/2019 | OWN/2019-20/R/40 | 640 | 27/11/2019 | OWN/2019-20/P/53 | 800,000 | |||||||||
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