Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2019 | OWN/2019-20/R/122 | 2,887 | 07/11/2019 | MGNREGA/2019-20/P/30 | 4,193 | 08/11/2019 | OWN/2019-20/C/24 | 900 | ||||||
07/11/2019 | OWN/2019-20/R/95 | 720 | 07/11/2019 | MGNREGA/2019-20/P/31 | 18,150 | 08/11/2019 | OWN/2019-20/C/35 | 5,000 | ||||||
08/11/2019 | OWN/2019-20/R/123 | 1,416 | 07/11/2019 | MGNREGA/2019-20/P/32 | 2,000 | 30/11/2019 | OWN/2019-20/C/51 | 800 | ||||||
08/11/2019 | OWN/2019-20/R/96 | 1,000 | 08/11/2019 | OWN/2019-20/P/101 | 3,540 | |||||||||
13/11/2019 | OWN/2019-20/R/97 | 720 | 20/11/2019 | MGNREGA/2019-20/P/33 | 1,970 | |||||||||
18/11/2019 | OWN/2019-20/R/98 | 1,440 | 20/11/2019 | OWN/2019-20/P/77 | 1,050 | |||||||||
20/11/2019 | MGNREGA/2019-20/R/36 | 23,940 | 20/11/2019 | OWN/2019-20/P/78 | 500 | |||||||||
20/11/2019 | OWN/2019-20/R/124 | 200 | 25/11/2019 | OWN/2019-20/P/102 | 2,830 | |||||||||
23/11/2019 | OWN/2019-20/R/162 | 282 | 25/11/2019 | OWN/2019-20/P/103 | 20 | |||||||||
25/11/2019 | OWN/2019-20/R/126 | 11,286 | 27/11/2019 | OWN/2019-20/P/108 | 118 | |||||||||
26/11/2019 | OWN/2019-20/R/127 | 1,274 | 27/11/2019 | OWN/2019-20/P/109 | 470 | |||||||||
26/11/2019 | OWN/2019-20/R/99 | 720 | 29/11/2019 | OWN/2019-20/P/79 | 200 | |||||||||
26/11/2019 | TSC/2019-20/R/7 | 10,000 | 30/11/2019 | OWN/2019-20/P/80 | 980 | |||||||||
27/11/2019 | OWN/2019-20/R/128 | 328 | ||||||||||||
29/11/2019 | OWN/2019-20/R/100 | 1,440 | ||||||||||||
30/11/2019 | OWN/2019-20/R/129 | 3,435 | ||||||||||||
|