Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2019 | OWN/2019-20/R/51 | 2,040 | 01/12/2019 | OWN/2019-20/P/79 | 2,000 | |||||||||
01/12/2019 | OWN/2019-20/R/68 | 40 | 02/12/2019 | OWN/2019-20/P/80 | 900 | |||||||||
02/12/2019 | OWN/2019-20/R/52 | 945 | 10/12/2019 | MGNREGA/2019-20/P/1 | 10,947 | |||||||||
02/12/2019 | OWN/2019-20/R/69 | 45 | 11/12/2019 | OWN/2019-20/P/55 | 540 | |||||||||
11/12/2019 | OWN/2019-20/R/38 | 549 | 15/12/2019 | OWN/2019-20/P/56 | 700 | |||||||||
11/12/2019 | OWN/2019-20/R/70 | 9 | 15/12/2019 | OWN/2019-20/P/57 | 300 | |||||||||
15/12/2019 | OWN/2019-20/R/39 | 1,033 | 20/12/2019 | OWN/2019-20/P/58 | 12,500 | |||||||||
15/12/2019 | OWN/2019-20/R/71 | 33 | 20/12/2019 | OWN/2019-20/P/59 | 4,100 | |||||||||
20/12/2019 | OWN/2019-20/R/40 | 310 | 23/12/2019 | OWN/2019-20/P/60 | 1,061,000 | |||||||||
21/12/2019 | OWN/2019-20/R/41 | 1,105,911 | 23/12/2019 | OWN/2019-20/P/61 | 25 | |||||||||
25/12/2019 | MGNREGA/2019-20/R/5 | 59 | 23/12/2019 | OWN/2019-20/P/62 | 4.5 | |||||||||
30/12/2019 | TSC/2019-20/P/2 | 7,000 | ||||||||||||
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