Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2019 | OWN/2019-20/R/17 | 4,236 | 02/12/2019 | MGNREGA/2019-20/P/5 | 17,703 | |||||||||
18/12/2019 | OWN/2019-20/R/18 | 2,800 | 02/12/2019 | OWN/2019-20/P/39 | 1,344,423.9 | |||||||||
18/12/2019 | OWN/2019-20/R/19 | 1,926 | 07/12/2019 | OWN/2019-20/P/40 | 3,780 | |||||||||
18/12/2019 | OWN/2019-20/R/29 | 2,265 | 09/12/2019 | OWN/2019-20/P/41 | 236 | |||||||||
18/12/2019 | OWN/2019-20/R/30 | 124 | 18/12/2019 | OWN/2019-20/P/42 | 1,926 | |||||||||
25/12/2019 | MGNREGA/2019-20/R/8 | 36 | 18/12/2019 | OWN/2019-20/P/54 | 124 | |||||||||
27/12/2019 | OWN/2019-20/R/20 | 145 | 27/12/2019 | OWN/2019-20/P/61 | 145 | |||||||||
30/12/2019 | OWN/2019-20/R/21 | 15,600 | 30/12/2019 | OWN/2019-20/P/43 | 2,077 | |||||||||
30/12/2019 | OWN/2019-20/R/22 | 2,077 | 30/12/2019 | OWN/2019-20/P/55 | 651 | |||||||||
30/12/2019 | OWN/2019-20/R/31 | 4,944 | ||||||||||||
30/12/2019 | OWN/2019-20/R/32 | 651 | ||||||||||||
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