Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2019 | OWN/2019-20/R/73 | 336 | 04/11/2019 | OWN/2019-20/P/100 | 200,000 | 04/11/2019 | OWN/2019-20/C/58 | 566 | ||||||
04/11/2019 | OWN/2019-20/R/74 | 230 | 04/11/2019 | OWN/2019-20/P/98 | 1,920 | 04/11/2019 | OWN/2019-20/C/65 | 1,700 | ||||||
04/11/2019 | OWN/2019-20/R/88 | 1,700 | 04/11/2019 | OWN/2019-20/P/99 | 1,750 | 05/11/2019 | OWN/2019-20/C/59 | 1,155 | ||||||
05/11/2019 | OWN/2019-20/R/75 | 975 | 11/11/2019 | OWN/2019-20/P/103 | 6,320 | 05/11/2019 | OWN/2019-20/C/66 | 850 | ||||||
05/11/2019 | OWN/2019-20/R/76 | 180 | 18/11/2019 | OWN/2019-20/P/101 | 1,430 | 07/11/2019 | OWN/2019-20/C/60 | 587 | ||||||
05/11/2019 | OWN/2019-20/R/89 | 850 | 18/11/2019 | OWN/2019-20/P/102 | 11,200 | 07/11/2019 | OWN/2019-20/C/67 | 850 | ||||||
07/11/2019 | OWN/2019-20/R/77 | 477 | 22/11/2019 | MGNREGA/2019-20/P/2 | 6,841 | 08/11/2019 | OWN/2019-20/C/61 | 1,418 | ||||||
07/11/2019 | OWN/2019-20/R/78 | 110 | 22/11/2019 | OWN/2019-20/P/104 | 800 | 11/11/2019 | OWN/2019-20/C/62 | 1,976 | ||||||
07/11/2019 | OWN/2019-20/R/90 | 850 | 22/11/2019 | OWN/2019-20/P/105 | 2,006 | 11/11/2019 | OWN/2019-20/C/68 | 2,550 | ||||||
08/11/2019 | OWN/2019-20/R/79 | 1,248 | 15/11/2019 | OWN/2019-20/C/63 | 380 | |||||||||
08/11/2019 | OWN/2019-20/R/80 | 170 | 22/11/2019 | OWN/2019-20/C/64 | 1,970 | |||||||||
11/11/2019 | OWN/2019-20/R/81 | 1,646 | 22/11/2019 | OWN/2019-20/C/69 | 1,700 | |||||||||
11/11/2019 | OWN/2019-20/R/82 | 330 | ||||||||||||
11/11/2019 | OWN/2019-20/R/91 | 2,550 | ||||||||||||
15/11/2019 | OWN/2019-20/R/83 | 370 | ||||||||||||
15/11/2019 | OWN/2019-20/R/84 | 10 | ||||||||||||
21/11/2019 | MGNREGA/2019-20/R/4 | 6,841 | ||||||||||||
22/11/2019 | OWN/2019-20/R/85 | 1,485 | ||||||||||||
22/11/2019 | OWN/2019-20/R/86 | 250 | ||||||||||||
22/11/2019 | OWN/2019-20/R/87 | 235 | ||||||||||||
22/11/2019 | OWN/2019-20/R/92 | 1,700 | ||||||||||||
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