Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | MGNREGA/2019-20/R/4 | 247 | 01/11/2019 | MGNREGA/2019-20/P/7 | 4,622 | 05/11/2019 | OWN/2019-20/C/33 | 10,825 | ||||||
04/11/2019 | MGNREGA/2019-20/R/5 | 86 | 14/11/2019 | OWN/2019-20/P/60 | 1,200 | 05/11/2019 | OWN/2019-20/C/40 | 2,700 | ||||||
04/11/2019 | OWN/2019-20/R/120 | 1,500 | 15/11/2019 | OWN/2019-20/P/61 | 2,500 | 06/11/2019 | OWN/2019-20/C/34 | 7,280 | ||||||
04/11/2019 | OWN/2019-20/R/79 | 5,437 | 16/11/2019 | OWN/2019-20/P/63 | 8,747 | 06/11/2019 | OWN/2019-20/C/41 | 2,400 | ||||||
04/11/2019 | OWN/2019-20/R/80 | 460 | 16/11/2019 | OWN/2019-20/P/64 | 1,250 | 13/11/2019 | OWN/2019-20/C/35 | 5,075 | ||||||
05/11/2019 | OWN/2019-20/R/121 | 3,000 | 13/11/2019 | OWN/2019-20/C/42 | 2,100 | |||||||||
05/11/2019 | OWN/2019-20/R/81 | 9,595 | 18/11/2019 | OWN/2019-20/C/36 | 10,200 | |||||||||
05/11/2019 | OWN/2019-20/R/82 | 645 | 18/11/2019 | OWN/2019-20/C/43 | 2,600 | |||||||||
07/11/2019 | OWN/2019-20/R/122 | 1,200 | 27/11/2019 | OWN/2019-20/C/37 | 2,710 | |||||||||
07/11/2019 | OWN/2019-20/R/84 | 3,314 | 27/11/2019 | OWN/2019-20/C/44 | 1,800 | |||||||||
07/11/2019 | OWN/2019-20/R/85 | 315 | ||||||||||||
08/11/2019 | OWN/2019-20/R/123 | 1,200 | ||||||||||||
08/11/2019 | OWN/2019-20/R/139 | 147 | ||||||||||||
08/11/2019 | OWN/2019-20/R/86 | 1,817 | ||||||||||||
08/11/2019 | OWN/2019-20/R/87 | 250 | ||||||||||||
09/11/2019 | OWN/2019-20/R/124 | 900 | ||||||||||||
09/11/2019 | OWN/2019-20/R/88 | 5,787 | ||||||||||||
09/11/2019 | OWN/2019-20/R/89 | 290 | ||||||||||||
14/11/2019 | OWN/2019-20/R/125 | 1,500 | ||||||||||||
14/11/2019 | OWN/2019-20/R/90 | 2,378 | ||||||||||||
14/11/2019 | OWN/2019-20/R/91 | 290 | ||||||||||||
15/11/2019 | OWN/2019-20/R/126 | 600 | ||||||||||||
15/11/2019 | OWN/2019-20/R/92 | 1,185 | ||||||||||||
15/11/2019 | OWN/2019-20/R/93 | 130 | ||||||||||||
19/11/2019 | OWN/2019-20/R/127 | 927 | ||||||||||||
19/11/2019 | OWN/2019-20/R/94 | 1,973 | ||||||||||||
19/11/2019 | OWN/2019-20/R/95 | 250 | ||||||||||||
25/11/2019 | OWN/2019-20/R/128 | 1,800 | ||||||||||||
25/11/2019 | OWN/2019-20/R/96 | 2,404 | ||||||||||||
25/11/2019 | OWN/2019-20/R/97 | 310 | ||||||||||||
27/11/2019 | OWN/2019-20/R/129 | 600 | ||||||||||||
27/11/2019 | OWN/2019-20/R/98 | 521 | ||||||||||||
27/11/2019 | OWN/2019-20/R/99 | 100 | ||||||||||||
28/11/2019 | OWN/2019-20/R/100 | 332 | ||||||||||||
28/11/2019 | OWN/2019-20/R/101 | 120 | ||||||||||||
28/11/2019 | OWN/2019-20/R/130 | 300 | ||||||||||||
29/11/2019 | OWN/2019-20/R/102 | 2,974 | ||||||||||||
29/11/2019 | OWN/2019-20/R/103 | 130 | ||||||||||||
29/11/2019 | OWN/2019-20/R/131 | 300 | ||||||||||||
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