Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/12/2019 | OWN/2019-20/R/16 | 8,625 | 04/12/2019 | OWN/2019-20/P/33 | 600 | 06/12/2019 | MGNREGA/2019-20/C/3 | 6,099 | ||||||
16/12/2019 | OWN/2019-20/R/17 | 500 | 04/12/2019 | OWN/2019-20/P/34 | 5,500 | |||||||||
16/12/2019 | OWN/2019-20/R/18 | 500 | 05/12/2019 | OWN/2019-20/P/8 | 10,000 | |||||||||
16/12/2019 | OWN/2019-20/R/32 | 1,076 | 05/12/2019 | OWN/2019-20/P/9 | 4,000 | |||||||||
16/12/2019 | OWN/2019-20/R/33 | 80 | 06/12/2019 | MGNREGA/2019-20/P/15 | 20,316 | |||||||||
16/12/2019 | OWN/2019-20/R/34 | 80 | 18/12/2019 | OWN/2019-20/P/10 | 4,000 | |||||||||
16/12/2019 | OWN/2019-20/R/35 | 11 | 24/12/2019 | OWN/2019-20/P/11 | 2,100 | |||||||||
16/12/2019 | OWN/2019-20/R/36 | 40 | 24/12/2019 | OWN/2019-20/P/12 | 4,000 | |||||||||
20/12/2019 | OWN/2019-20/R/19 | 1,475 | ||||||||||||
24/12/2019 | OWN/2019-20/R/37 | 1,157 | ||||||||||||
24/12/2019 | OWN/2019-20/R/38 | 195 | ||||||||||||
24/12/2019 | OWN/2019-20/R/39 | 195 | ||||||||||||
24/12/2019 | OWN/2019-20/R/40 | 4 | ||||||||||||
24/12/2019 | OWN/2019-20/R/41 | 660 | ||||||||||||
25/12/2019 | MGNREGA/2019-20/R/19 | 844 | ||||||||||||
31/12/2019 | FFC/2019-20/R/6 | 2,202 | ||||||||||||
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