Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2019 | OWN/2019-20/R/137 | 5,000 | 02/12/2019 | MGNREGA/2019-20/P/5 | 13,032 | |||||||||
05/12/2019 | OWN/2019-20/R/138 | 5,000 | 03/12/2019 | OWN/2019-20/P/29 | 5,500 | |||||||||
10/12/2019 | OWN/2019-20/R/104 | 1,000 | 04/12/2019 | OWN/2019-20/P/114 | 4,000 | |||||||||
10/12/2019 | OWN/2019-20/R/52 | 2,096 | 05/12/2019 | OWN/2019-20/P/115 | 5,500 | |||||||||
13/12/2019 | OWN/2019-20/R/105 | 1,000 | 10/12/2019 | OWN/2019-20/P/116 | 3,000 | |||||||||
16/12/2019 | OWN/2019-20/R/53 | 1,754 | 10/12/2019 | OWN/2019-20/P/30 | 1,000 | |||||||||
18/12/2019 | OWN/2019-20/R/54 | 1,083 | 11/12/2019 | OWN/2019-20/P/117 | 5,100 | |||||||||
21/12/2019 | OWN/2019-20/R/106 | 2,000 | 13/12/2019 | OWN/2019-20/P/31 | 1,500 | |||||||||
24/12/2019 | OWN/2019-20/R/55 | 6,960 | 21/12/2019 | OWN/2019-20/P/118 | 471,071 | |||||||||
24/12/2019 | OWN/2019-20/R/56 | 470,776 | 21/12/2019 | OWN/2019-20/P/32 | 2,000 | |||||||||
25/12/2019 | MGNREGA/2019-20/R/9 | 36 | 26/12/2019 | OWN/2019-20/P/119 | 35.4 | |||||||||
30/12/2019 | OWN/2019-20/R/107 | 2,200 | 30/12/2019 | OWN/2019-20/P/120 | 2,825 | |||||||||
30/12/2019 | OWN/2019-20/R/57 | 2,956 | 30/12/2019 | OWN/2019-20/P/33 | 2,200 | |||||||||
31/12/2019 | OWN/2019-20/P/121 | 2,800 | ||||||||||||
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