Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2019 | OWN/2019-20/R/60 | 4,515 | 04/12/2019 | OWN/2019-20/P/78 | 1,098 | |||||||||
04/12/2019 | OWN/2019-20/R/85 | 1,585 | 06/12/2019 | OWN/2019-20/P/79 | 13,500 | |||||||||
06/12/2019 | OWN/2019-20/R/61 | 300 | 08/12/2019 | OWN/2019-20/P/53 | 400 | |||||||||
06/12/2019 | OWN/2019-20/R/86 | 3,189 | 10/12/2019 | NRDWSP/2019-20/P/8 | 23,400 | |||||||||
10/12/2019 | OWN/2019-20/R/62 | 2,000 | 10/12/2019 | OWN/2019-20/P/54 | 3,500 | |||||||||
11/12/2019 | OWN/2019-20/R/63 | 2,590 | 12/12/2019 | OWN/2019-20/P/80 | 180 | |||||||||
11/12/2019 | OWN/2019-20/R/87 | 1,406 | 13/12/2019 | MGNREGA/2019-20/P/6 | 16,410 | |||||||||
12/12/2019 | OWN/2019-20/R/88 | 780 | 13/12/2019 | OWN/2019-20/P/55 | 2,300 | |||||||||
13/12/2019 | OWN/2019-20/R/64 | 2,120 | 13/12/2019 | OWN/2019-20/P/81 | 100 | |||||||||
18/12/2019 | OWN/2019-20/R/65 | 300 | 13/12/2019 | STS/2019-20/P/7 | 4,760 | |||||||||
18/12/2019 | OWN/2019-20/R/89 | 848 | 18/12/2019 | OWN/2019-20/P/56 | 2,000 | |||||||||
19/12/2019 | OWN/2019-20/R/66 | 720 | 18/12/2019 | OWN/2019-20/P/82 | 2,000 | |||||||||
20/12/2019 | MGNREGA/2019-20/R/8 | 333 | 20/12/2019 | MGNREGA/2019-20/P/7 | 1,067.7 | |||||||||
20/12/2019 | MGNREGA/2019-20/R/9 | 1,051 | 23/12/2019 | STS/2019-20/P/6 | 190,901 | |||||||||
20/12/2019 | OWN/2019-20/R/90 | 500 | 24/12/2019 | OWN/2019-20/P/57 | 4,448 | |||||||||
24/12/2019 | OWN/2019-20/R/67 | 1,440 | 24/12/2019 | OWN/2019-20/P/83 | 200 | |||||||||
24/12/2019 | OWN/2019-20/R/91 | 14,255 | 24/12/2019 | STS/2019-20/P/8 | 3,175 | |||||||||
26/12/2019 | OWN/2019-20/R/92 | 17,550 | 26/12/2019 | OWN/2019-20/P/84 | 21,290 | |||||||||
27/12/2019 | OWN/2019-20/R/68 | 3,100 | 27/12/2019 | OWN/2019-20/P/85 | 160 | |||||||||
27/12/2019 | OWN/2019-20/R/93 | 4,466 | 27/12/2019 | OWN/2019-20/P/86 | 200 | |||||||||
30/12/2019 | OWN/2019-20/P/58 | 3,700 | ||||||||||||
30/12/2019 | OWN/2019-20/P/87 | 2,990 | ||||||||||||
|