Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2019 | MGNREGA/2019-20/R/4 | 1,220 | 04/11/2019 | FFC/2019-20/P/5 | 9,000 | 15/11/2019 | OWN/2019-20/C/20 | 2,650 | ||||||
15/11/2019 | OWN/2019-20/R/100 | 372 | 04/11/2019 | MGNREGA/2019-20/P/6 | 5.6 | 15/11/2019 | OWN/2019-20/C/21 | 3,300 | ||||||
15/11/2019 | OWN/2019-20/R/101 | 372 | 05/11/2019 | OWN/2019-20/P/57 | 600 | 21/11/2019 | OWN/2019-20/C/22 | 15,000 | ||||||
15/11/2019 | OWN/2019-20/R/102 | 350 | 15/11/2019 | OWN/2019-20/P/58 | 4,750 | 21/11/2019 | OWN/2019-20/C/23 | 3,200 | ||||||
15/11/2019 | OWN/2019-20/R/103 | 2,300 | 21/11/2019 | OWN/2019-20/P/59 | 7,200 | 29/11/2019 | OWN/2019-20/C/24 | 3,550 | ||||||
15/11/2019 | OWN/2019-20/R/99 | 2,562 | 26/11/2019 | OWN/2019-20/P/60 | 1,150 | 29/11/2019 | OWN/2019-20/C/25 | 18,050 | ||||||
21/11/2019 | OWN/2019-20/R/104 | 9,915 | 26/11/2019 | OWN/2019-20/P/61 | 365 | |||||||||
21/11/2019 | OWN/2019-20/R/105 | 1,453 | 26/11/2019 | OWN/2019-20/P/62 | 50 | |||||||||
21/11/2019 | OWN/2019-20/R/106 | 1,453 | 29/11/2019 | OWN/2019-20/P/63 | 3,600 | |||||||||
21/11/2019 | OWN/2019-20/R/107 | 755 | ||||||||||||
21/11/2019 | OWN/2019-20/R/108 | 2,000 | ||||||||||||
21/11/2019 | OWN/2019-20/R/109 | 351 | ||||||||||||
21/11/2019 | OWN/2019-20/R/110 | 1,000 | ||||||||||||
21/11/2019 | OWN/2019-20/R/111 | 2,200 | ||||||||||||
29/11/2019 | OWN/2019-20/R/112 | 13,909 | ||||||||||||
29/11/2019 | OWN/2019-20/R/113 | 1,844 | ||||||||||||
29/11/2019 | OWN/2019-20/R/114 | 1,844 | ||||||||||||
29/11/2019 | OWN/2019-20/R/115 | 452 | ||||||||||||
29/11/2019 | OWN/2019-20/R/116 | 2,950 | ||||||||||||
29/11/2019 | OWN/2019-20/R/117 | 600 | ||||||||||||
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