Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2019 | OWN/2019-20/R/61 | 24,000 | 03/12/2019 | OWN/2019-20/P/80 | 4,000 | |||||||||
10/12/2019 | MGNREGA/2019-20/R/6 | 22,340 | 04/12/2019 | OWN/2019-20/P/79 | 416,000 | |||||||||
10/12/2019 | OWN/2019-20/R/115 | 30,000 | 10/12/2019 | MGNREGA/2019-20/P/5 | 22,340 | |||||||||
10/12/2019 | OWN/2019-20/R/62 | 19,608 | 10/12/2019 | OWN/2019-20/P/116 | 9,059 | |||||||||
10/12/2019 | OWN/2019-20/R/63 | 24,000 | 11/12/2019 | OWN/2019-20/P/115 | 19,000 | |||||||||
10/12/2019 | OWN/2019-20/R/64 | 1,000 | 11/12/2019 | OWN/2019-20/P/77 | 22,850 | |||||||||
11/12/2019 | OWN/2019-20/R/65 | 15,250 | 11/12/2019 | OWN/2019-20/P/78 | 16,000 | |||||||||
19/12/2019 | OWN/2019-20/R/116 | 800 | 21/12/2019 | OWN/2019-20/P/114 | 9,000 | |||||||||
19/12/2019 | OWN/2019-20/R/66 | 6,435 | 21/12/2019 | OWN/2019-20/P/76 | 8,000 | |||||||||
20/12/2019 | OWN/2019-20/R/117 | 2,800 | 28/12/2019 | OWN/2019-20/P/75 | 4,120 | |||||||||
20/12/2019 | OWN/2019-20/R/67 | 2,350 | ||||||||||||
21/12/2019 | OWN/2019-20/R/118 | 24,413 | ||||||||||||
21/12/2019 | OWN/2019-20/R/68 | 13,196 | ||||||||||||
24/12/2019 | OWN/2019-20/R/69 | 6,085 | ||||||||||||
28/12/2019 | OWN/2019-20/R/119 | 8,800 | ||||||||||||
28/12/2019 | OWN/2019-20/R/70 | 3,091 | ||||||||||||
28/12/2019 | OWN/2019-20/R/71 | 8,733 | ||||||||||||
31/12/2019 | FFC/2019-20/R/8 | 16,916 | ||||||||||||
31/12/2019 | OWN/2019-20/R/120 | 4,670 | ||||||||||||
31/12/2019 | OWN/2019-20/R/72 | 6,790 | ||||||||||||
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