Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | STS/2019-20/R/14 | 350 | 05/11/2019 | MGNREGA/2019-20/P/49 | 10,740 | 05/11/2019 | OWN/2019-20/C/20 | 7,980 | ||||||
05/11/2019 | OWN/2019-20/R/52 | 90 | 05/11/2019 | MGNREGA/2019-20/P/50 | 5,800 | 20/11/2019 | OWN/2019-20/C/14 | 11,800 | ||||||
11/11/2019 | OWN/2019-20/R/53 | 90 | 05/11/2019 | OWN/2019-20/P/73 | 850 | 20/11/2019 | OWN/2019-20/C/21 | 1,757 | ||||||
11/11/2019 | STS/2019-20/R/13 | 250 | 05/11/2019 | OWN/2019-20/P/89 | 1,850 | |||||||||
13/11/2019 | OWN/2019-20/R/40 | 560 | 05/11/2019 | OWN/2019-20/P/90 | 5,433 | |||||||||
20/11/2019 | OWN/2019-20/R/41 | 1,760 | 11/11/2019 | OWN/2019-20/P/91 | 250 | |||||||||
20/11/2019 | OWN/2019-20/R/42 | 1,500 | 11/11/2019 | OWN/2019-20/P/92 | 350 | |||||||||
20/11/2019 | OWN/2019-20/R/54 | 4,777 | 12/11/2019 | STS/2019-20/P/52 | 2,030 | |||||||||
20/11/2019 | OWN/2019-20/P/105 | 18,086 | ||||||||||||
20/11/2019 | OWN/2019-20/P/74 | 1,300 | ||||||||||||
30/11/2019 | MGNREGA/2019-20/P/51 | 8,220 | ||||||||||||
30/11/2019 | MGNREGA/2019-20/P/52 | 7,692 | ||||||||||||
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