Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2019 | MGNREGA/2019-20/R/5 | 21,979 | 04/12/2019 | OWN/2019-20/P/58 | 7,400 | 17/12/2019 | OWN/2019-20/C/17 | 2,700 | ||||||
11/12/2019 | OWN/2019-20/R/61 | 2,719 | 04/12/2019 | OWN/2019-20/P/59 | 7,400 | 17/12/2019 | OWN/2019-20/C/29 | 3,600 | ||||||
11/12/2019 | OWN/2019-20/R/80 | 4,385 | 04/12/2019 | OWN/2019-20/P/68 | 7,400 | 31/12/2019 | OWN/2019-20/C/18 | 7,500 | ||||||
12/12/2019 | OWN/2019-20/R/81 | 15,000 | 07/12/2019 | MGNREGA/2019-20/P/2 | 3,982 | 31/12/2019 | OWN/2019-20/C/19 | 7,500 | ||||||
13/12/2019 | OWN/2019-20/R/62 | 500 | 11/12/2019 | OWN/2019-20/P/60 | 15,000 | 31/12/2019 | OWN/2019-20/C/30 | 7,000 | ||||||
20/12/2019 | OWN/2019-20/R/63 | 5,529 | 12/12/2019 | OWN/2019-20/P/69 | 5,396 | |||||||||
20/12/2019 | OWN/2019-20/R/82 | 945 | 12/12/2019 | OWN/2019-20/P/70 | 3,370 | |||||||||
23/12/2019 | OWN/2019-20/R/64 | 3,812 | 15/12/2019 | OWN/2019-20/P/71 | 5,380 | |||||||||
23/12/2019 | OWN/2019-20/R/83 | 3,960 | ||||||||||||
24/12/2019 | OWN/2019-20/R/65 | 500 | ||||||||||||
28/12/2019 | MGNREGA/2019-20/R/6 | 95 | ||||||||||||
28/12/2019 | OWN/2019-20/R/66 | 24 | ||||||||||||
28/12/2019 | OWN/2019-20/R/84 | 12 | ||||||||||||
31/12/2019 | OWN/2019-20/R/85 | 2,500 | ||||||||||||
31/12/2019 | OWN/2019-20/R/89 | 7,500 | ||||||||||||
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