Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2019 | OWN/2019-20/R/85 | 18,700 | 06/11/2019 | MGNREGA/2019-20/P/5 | 3,961 | |||||||||
11/11/2019 | OWN/2019-20/R/86 | 1,157 | 06/11/2019 | OWN/2019-20/P/43 | 27,980 | |||||||||
11/11/2019 | OWN/2019-20/R/90 | 1,956 | 06/11/2019 | OWN/2019-20/P/47 | 4,895 | |||||||||
12/11/2019 | OWN/2019-20/R/106 | 1,122 | 14/11/2019 | OWN/2019-20/P/44 | 6,000 | |||||||||
13/11/2019 | OWN/2019-20/R/87 | 878 | 18/11/2019 | OWN/2019-20/P/45 | 2,450 | |||||||||
15/11/2019 | OWN/2019-20/R/88 | 5,784 | 19/11/2019 | OWN/2019-20/P/48 | 15,782 | |||||||||
15/11/2019 | OWN/2019-20/R/92 | 2,214 | 21/11/2019 | OWN/2019-20/P/46 | 4,090 | |||||||||
16/11/2019 | OWN/2019-20/R/89 | 1,816 | 27/11/2019 | OWN/2019-20/P/49 | 6,250 | |||||||||
16/11/2019 | OWN/2019-20/R/93 | 1,253 | 30/11/2019 | OWN/2019-20/P/50 | 1,005 | |||||||||
21/11/2019 | OWN/2019-20/R/100 | 1,625 | ||||||||||||
21/11/2019 | OWN/2019-20/R/94 | 3,012 | ||||||||||||
21/11/2019 | SAS/2019-20/R/12 | 11 | ||||||||||||
22/11/2019 | OWN/2019-20/R/95 | 2,000 | ||||||||||||
25/11/2019 | OWN/2019-20/R/107 | 35 | ||||||||||||
26/11/2019 | OWN/2019-20/R/101 | 1,965 | ||||||||||||
27/11/2019 | OWN/2019-20/R/96 | 780 | ||||||||||||
30/11/2019 | DRDA/2019-20/R/4 | 304 | ||||||||||||
30/11/2019 | MGNREGA/2019-20/R/5 | 26 | ||||||||||||
30/11/2019 | NRDWSP/2019-20/R/16 | 303 | ||||||||||||
30/11/2019 | OWN/2019-20/R/102 | 1,118 | ||||||||||||
30/11/2019 | OWN/2019-20/R/97 | 2,519 | ||||||||||||
30/11/2019 | SAS/2019-20/R/11 | 7,981 | ||||||||||||
30/11/2019 | SAS/2019-20/R/8 | 12 | ||||||||||||
30/11/2019 | STS/2019-20/R/4 | 1,277 | ||||||||||||
30/11/2019 | STS/2019-20/R/6 | 91 | ||||||||||||
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