Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | MGNREGA/2019-20/R/10 | 810 | 01/11/2019 | DRDA/2019-20/P/1 | 3,372 | |||||||||
04/11/2019 | OWN/2019-20/R/116 | 2,456 | 01/11/2019 | MGNREGA/2019-20/P/26 | 8,640 | |||||||||
04/11/2019 | OWN/2019-20/R/93 | 5,470 | 04/11/2019 | OWN/2019-20/P/234 | 3,000 | |||||||||
04/11/2019 | OWN/2019-20/R/94 | 22,810 | 04/11/2019 | OWN/2019-20/P/235 | 177 | |||||||||
05/11/2019 | NRDWSP/2019-20/R/5 | 2,827 | 04/11/2019 | OWN/2019-20/P/236 | 3,600 | |||||||||
05/11/2019 | OWN/2019-20/R/117 | 2,880 | 04/11/2019 | OWN/2019-20/P/237 | 4,000 | |||||||||
05/11/2019 | OWN/2019-20/R/118 | 2,000 | 05/11/2019 | OWN/2019-20/P/286 | 59 | |||||||||
05/11/2019 | OWN/2019-20/R/119 | 42 | 05/11/2019 | OWN/2019-20/P/287 | 1,500 | |||||||||
05/11/2019 | STS/2019-20/R/11 | 70 | 08/11/2019 | OWN/2019-20/P/239 | 14,100 | |||||||||
08/11/2019 | OWN/2019-20/R/95 | 4,683 | 08/11/2019 | OWN/2019-20/P/240 | 1,000 | |||||||||
08/11/2019 | OWN/2019-20/R/96 | 790 | 08/11/2019 | OWN/2019-20/P/241 | 619 | |||||||||
08/11/2019 | OWN/2019-20/R/97 | 399 | 08/11/2019 | OWN/2019-20/P/242 | 100 | |||||||||
11/11/2019 | OWN/2019-20/R/120 | 2,340 | 08/11/2019 | OWN/2019-20/P/243 | 420 | |||||||||
11/11/2019 | OWN/2019-20/R/98 | 4,230 | 08/11/2019 | OWN/2019-20/P/244 | 200 | |||||||||
11/11/2019 | OWN/2019-20/R/99 | 5,730 | 08/11/2019 | OWN/2019-20/P/245 | 59 | |||||||||
15/11/2019 | MGNREGA/2019-20/R/11 | 13,770 | 11/11/2019 | OWN/2019-20/P/246 | 150 | |||||||||
18/11/2019 | OWN/2019-20/R/121 | 11,400 | 11/11/2019 | OWN/2019-20/P/288 | 12,000 | |||||||||
19/11/2019 | OWN/2019-20/R/100 | 3,050 | 11/11/2019 | OWN/2019-20/P/289 | 1,500 | |||||||||
21/11/2019 | OWN/2019-20/R/101 | 11,687 | 11/11/2019 | OWN/2019-20/P/290 | 1,500 | |||||||||
21/11/2019 | OWN/2019-20/R/102 | 1,920 | 15/11/2019 | MGNREGA/2019-20/P/27 | 8,640 | |||||||||
21/11/2019 | OWN/2019-20/R/122 | 3,804 | 15/11/2019 | OWN/2019-20/P/291 | 2,100 | |||||||||
15/11/2019 | OWN/2019-20/P/292 | 3,000 | ||||||||||||
16/11/2019 | OWN/2019-20/P/293 | 600 | ||||||||||||
19/11/2019 | OWN/2019-20/P/247 | 2,000 | ||||||||||||
21/11/2019 | OWN/2019-20/P/248 | 1,000 | ||||||||||||
21/11/2019 | OWN/2019-20/P/249 | 500 | ||||||||||||
21/11/2019 | OWN/2019-20/P/250 | 1,800 | ||||||||||||
21/11/2019 | OWN/2019-20/P/251 | 700 | ||||||||||||
21/11/2019 | OWN/2019-20/P/252 | 2,500 | ||||||||||||
22/11/2019 | OWN/2019-20/P/294 | 8,900 | ||||||||||||
28/11/2019 | OWN/2019-20/P/253 | 2,500 | ||||||||||||
28/11/2019 | OWN/2019-20/P/254 | 5,100 | ||||||||||||
28/11/2019 | OWN/2019-20/P/255 | 1,900 | ||||||||||||
28/11/2019 | OWN/2019-20/P/256 | 3,000 | ||||||||||||
28/11/2019 | OWN/2019-20/P/257 | 3,000 | ||||||||||||
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