Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2019 | MGNREGA/2019-20/R/4 | 44 | 16/11/2019 | OWN/2019-20/P/20 | 4,000 | 16/11/2019 | OWN/2019-20/C/4 | 27,922 | ||||||
13/11/2019 | STS/2019-20/R/3 | 332 | 16/11/2019 | OWN/2019-20/P/21 | 4,000 | 16/11/2019 | OWN/2019-20/C/7 | 8,100 | ||||||
16/11/2019 | OWN/2019-20/R/10 | 3,450 | 16/11/2019 | OWN/2019-20/P/22 | 2,200 | |||||||||
16/11/2019 | OWN/2019-20/R/16 | 8,100 | 16/11/2019 | OWN/2019-20/P/23 | 5,935 | |||||||||
16/11/2019 | OWN/2019-20/R/9 | 24,472 | 16/11/2019 | OWN/2019-20/P/24 | 7,050 | |||||||||
22/11/2019 | MGNREGA/2019-20/R/5 | 182 | 16/11/2019 | OWN/2019-20/P/25 | 6,400 | |||||||||
16/11/2019 | OWN/2019-20/P/26 | 786 | ||||||||||||
16/11/2019 | OWN/2019-20/P/27 | 1,500 | ||||||||||||
21/11/2019 | MGNREGA/2019-20/P/3 | 17.7 | ||||||||||||
22/11/2019 | STS/2019-20/P/1 | 31,043 | ||||||||||||
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