Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | MGNREGA/2019-20/R/7 | 237 | 03/12/2019 | MGNREGA/2019-20/P/3 | 2,722 | 05/12/2019 | OWN/2019-20/C/13 | 7,090 | ||||||
04/12/2019 | OWN/2019-20/R/34 | 4,400 | 04/12/2019 | OWN/2019-20/P/31 | 4,400 | 07/12/2019 | OWN/2019-20/C/14 | 1,400 | ||||||
04/12/2019 | OWN/2019-20/R/46 | 2,096 | 04/12/2019 | OWN/2019-20/P/38 | 2,500 | 07/12/2019 | OWN/2019-20/C/4 | 4,200 | ||||||
05/12/2019 | OWN/2019-20/R/35 | 1,800 | 05/12/2019 | OWN/2019-20/P/32 | 1,800 | 10/12/2019 | OWN/2019-20/C/15 | 3,600 | ||||||
05/12/2019 | OWN/2019-20/R/47 | 7,096 | 12/12/2019 | OWN/2019-20/P/39 | 7,900 | 10/12/2019 | OWN/2019-20/C/5 | 3,000 | ||||||
07/12/2019 | OWN/2019-20/R/36 | 4,200 | 13/12/2019 | OWN/2019-20/P/33 | 5,150 | 13/12/2019 | OWN/2019-20/C/16 | 2,350 | ||||||
07/12/2019 | OWN/2019-20/R/48 | 1,451 | 17/12/2019 | OWN/2019-20/P/34 | 1,000 | 13/12/2019 | OWN/2019-20/C/6 | 3,600 | ||||||
10/12/2019 | OWN/2019-20/R/37 | 3,000 | 18/12/2019 | OWN/2019-20/P/40 | 3,400 | 17/12/2019 | OWN/2019-20/C/17 | 1,500 | ||||||
10/12/2019 | OWN/2019-20/R/49 | 3,619 | 18/12/2019 | OWN/2019-20/P/44 | 3,120 | 17/12/2019 | OWN/2019-20/C/7 | 5,000 | ||||||
12/12/2019 | OWN/2019-20/R/50 | 720 | 20/12/2019 | OWN/2019-20/P/36 | 2,400 | 20/12/2019 | OWN/2019-20/C/18 | 4,000 | ||||||
13/12/2019 | OWN/2019-20/R/38 | 3,900 | 23/12/2019 | OWN/2019-20/P/37 | 800 | 20/12/2019 | OWN/2019-20/C/8 | 3,600 | ||||||
13/12/2019 | OWN/2019-20/R/51 | 2,375 | 23/12/2019 | OWN/2019-20/P/41 | 250 | 23/12/2019 | OWN/2019-20/C/19 | 3,300 | ||||||
17/12/2019 | OWN/2019-20/R/39 | 6,000 | 24/12/2019 | OWN/2019-20/P/42 | 1,185 | 23/12/2019 | OWN/2019-20/C/9 | 3,400 | ||||||
17/12/2019 | OWN/2019-20/R/52 | 1,532 | 30/12/2019 | OWN/2019-20/P/43 | 336 | 24/12/2019 | OWN/2019-20/C/10 | 1,800 | ||||||
18/12/2019 | OWN/2019-20/R/40 | 6,600 | 24/12/2019 | OWN/2019-20/C/20 | 4,100 | |||||||||
18/12/2019 | OWN/2019-20/R/53 | 5,190 | 27/12/2019 | OWN/2019-20/C/11 | 7,800 | |||||||||
20/12/2019 | OWN/2019-20/R/41 | 2,400 | 27/12/2019 | OWN/2019-20/C/21 | 3,700 | |||||||||
20/12/2019 | OWN/2019-20/R/54 | 2,141 | 30/12/2019 | OWN/2019-20/C/12 | 3,000 | |||||||||
23/12/2019 | OWN/2019-20/R/42 | 4,200 | 30/12/2019 | OWN/2019-20/C/22 | 2,800 | |||||||||
23/12/2019 | OWN/2019-20/R/55 | 3,620 | ||||||||||||
24/12/2019 | OWN/2019-20/R/43 | 1,800 | ||||||||||||
24/12/2019 | OWN/2019-20/R/56 | 5,397 | ||||||||||||
27/12/2019 | OWN/2019-20/R/44 | 7,800 | ||||||||||||
27/12/2019 | OWN/2019-20/R/57 | 3,811 | ||||||||||||
30/12/2019 | OWN/2019-20/R/45 | 3,000 | ||||||||||||
30/12/2019 | OWN/2019-20/R/58 | 2,893 | ||||||||||||
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