Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | OWN/2019-20/R/187 | 3,010 | 09/12/2019 | OWN/2019-20/P/85 | 15,000 | |||||||||
04/12/2019 | OWN/2019-20/R/188 | 3,310 | 10/12/2019 | OWN/2019-20/P/86 | 20,000 | |||||||||
07/12/2019 | OWN/2019-20/R/189 | 5,930 | 10/12/2019 | OWN/2019-20/P/87 | 5,800 | |||||||||
07/12/2019 | OWN/2019-20/R/241 | 500 | 11/12/2019 | OWN/2019-20/P/88 | 3,000 | |||||||||
09/12/2019 | OWN/2019-20/R/190 | 2,800 | 17/12/2019 | OWN/2019-20/P/89 | 10,080 | |||||||||
09/12/2019 | OWN/2019-20/R/242 | 7,200 | 21/12/2019 | MGNREGA/2019-20/P/5 | 16,876 | |||||||||
10/12/2019 | OWN/2019-20/R/191 | 4,120 | 21/12/2019 | MGNREGA/2019-20/P/6 | 14,484 | |||||||||
10/12/2019 | OWN/2019-20/R/243 | 3,600 | 21/12/2019 | MGNREGA/2019-20/P/7 | 22,000 | |||||||||
11/12/2019 | OWN/2019-20/R/192 | 640 | 21/12/2019 | MGNREGA/2019-20/P/8 | 22,000 | |||||||||
12/12/2019 | OWN/2019-20/R/193 | 8,880 | 21/12/2019 | MGNREGA/2019-20/P/9 | 118 | |||||||||
16/12/2019 | OWN/2019-20/R/194 | 20,320 | 24/12/2019 | OWN/2019-20/P/90 | 3,000 | |||||||||
16/12/2019 | OWN/2019-20/R/244 | 11,560 | 27/12/2019 | OWN/2019-20/P/159 | 12,000 | |||||||||
18/12/2019 | OWN/2019-20/R/195 | 4,770 | 27/12/2019 | OWN/2019-20/P/161 | 17.7 | |||||||||
19/12/2019 | OWN/2019-20/R/196 | 2,170 | 27/12/2019 | OWN/2019-20/P/91 | 10,000 | |||||||||
20/12/2019 | MGNREGA/2019-20/R/5 | 16,876 | 27/12/2019 | OWN/2019-20/P/92 | 2,500 | |||||||||
20/12/2019 | MGNREGA/2019-20/R/6 | 14,484 | 27/12/2019 | OWN/2019-20/P/93 | 150,000 | |||||||||
20/12/2019 | MGNREGA/2019-20/R/7 | 22,000 | 27/12/2019 | OWN/2019-20/P/94 | 8,000 | |||||||||
20/12/2019 | MGNREGA/2019-20/R/8 | 22,000 | 30/12/2019 | OWN/2019-20/P/162 | 100,000 | |||||||||
20/12/2019 | OWN/2019-20/R/197 | 3,110 | 30/12/2019 | OWN/2019-20/P/163 | 5.9 | |||||||||
21/12/2019 | OWN/2019-20/R/198 | 600 | ||||||||||||
23/12/2019 | OWN/2019-20/R/199 | 1,830 | ||||||||||||
24/12/2019 | OWN/2019-20/R/200 | 4,300 | ||||||||||||
25/12/2019 | MGNREGA/2019-20/R/9 | 56 | ||||||||||||
26/12/2019 | OWN/2019-20/R/201 | 6,020 | ||||||||||||
26/12/2019 | OWN/2019-20/R/245 | 7,400 | ||||||||||||
27/12/2019 | OWN/2019-20/R/202 | 11,570 | ||||||||||||
27/12/2019 | OWN/2019-20/R/246 | 2,720 | ||||||||||||
27/12/2019 | OWN/2019-20/R/247 | 116,000 | ||||||||||||
30/12/2019 | OWN/2019-20/R/203 | 6,010 | ||||||||||||
30/12/2019 | OWN/2019-20/R/248 | 100,000 | ||||||||||||
31/12/2019 | OWN/2019-20/R/204 | 3,250 | ||||||||||||
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