Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2019 | MGNREGA/2019-20/R/2 | 385 | 01/12/2019 | OWN/2019-20/P/36 | 5,000 | 01/12/2019 | OWN/2019-20/C/20 | 2,278 | ||||||
01/12/2019 | OWN/2019-20/R/68 | 464,584 | 01/12/2019 | OWN/2019-20/P/37 | 3,000 | 01/12/2019 | OWN/2019-20/C/22 | 1,000 | ||||||
01/12/2019 | OWN/2019-20/R/69 | 464,254 | 01/12/2019 | OWN/2019-20/P/38 | 8,425 | |||||||||
01/12/2019 | OWN/2019-20/R/70 | 240 | 06/12/2019 | OWN/2019-20/P/39 | 307,260 | |||||||||
10/12/2019 | OWN/2019-20/R/71 | 80 | 06/12/2019 | OWN/2019-20/P/40 | 157,000 | |||||||||
10/12/2019 | OWN/2019-20/R/72 | 320 | 06/12/2019 | OWN/2019-20/P/41 | 257,829 | |||||||||
10/12/2019 | OWN/2019-20/R/73 | 160 | 06/12/2019 | OWN/2019-20/P/42 | 206,000 | |||||||||
11/12/2019 | OWN/2019-20/R/76 | 792 | 31/12/2019 | OWN/2019-20/P/62 | 3,050 | |||||||||
11/12/2019 | OWN/2019-20/R/77 | 66 | ||||||||||||
12/12/2019 | OWN/2019-20/R/78 | 424 | ||||||||||||
30/12/2019 | OWN/2019-20/R/122 | 1,595 | ||||||||||||
30/12/2019 | OWN/2019-20/R/94 | 7,595 | ||||||||||||
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