Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | OWN/2019-20/R/233 | 885 | 03/12/2019 | OWN/2019-20/P/91 | 1,950 | |||||||||
03/12/2019 | OWN/2019-20/R/234 | 2,817 | 07/12/2019 | OWN/2019-20/P/92 | 17,700 | |||||||||
07/12/2019 | OWN/2019-20/R/235 | 4,600 | 09/12/2019 | OWN/2019-20/P/93 | 1,800 | |||||||||
09/12/2019 | OWN/2019-20/R/236 | 1,500 | 12/12/2019 | OWN/2019-20/P/94 | 17,627 | |||||||||
12/12/2019 | OWN/2019-20/R/237 | 8,353 | 13/12/2019 | OWN/2019-20/P/95 | 9,000 | |||||||||
13/12/2019 | OWN/2019-20/R/238 | 2,500 | 14/12/2019 | TSC/2019-20/P/11 | 17.7 | |||||||||
16/12/2019 | OWN/2019-20/R/239 | 3,150 | 16/12/2019 | OWN/2019-20/P/96 | 4,500 | |||||||||
19/12/2019 | OWN/2019-20/R/240 | 4,500 | 17/12/2019 | OWN/2019-20/P/97 | 7,600 | |||||||||
20/12/2019 | OWN/2019-20/R/241 | 3,200 | 19/12/2019 | OWN/2019-20/P/98 | 70.8 | |||||||||
21/12/2019 | OWN/2019-20/R/242 | 500 | 23/12/2019 | OWN/2019-20/P/99 | 1,350 | |||||||||
24/12/2019 | OWN/2019-20/R/243 | 4,641 | 24/12/2019 | OWN/2019-20/P/100 | 4,300 | |||||||||
25/12/2019 | MGNREGA/2019-20/R/9 | 80 | 28/12/2019 | OWN/2019-20/P/101 | 970 | |||||||||
27/12/2019 | OWN/2019-20/R/244 | 1,150 | 30/12/2019 | OWN/2019-20/P/102 | 765 | |||||||||
30/12/2019 | OWN/2019-20/R/245 | 4,000 | ||||||||||||
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