Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2019 | OWN/2019-20/R/105 | 1,554 | 01/12/2019 | MGNREGA/2019-20/P/27 | 8,640 | |||||||||
01/12/2019 | OWN/2019-20/R/106 | 4,964 | 01/12/2019 | MGNREGA/2019-20/P/28 | 8,640 | |||||||||
01/12/2019 | OWN/2019-20/R/107 | 720 | 01/12/2019 | MGNREGA/2019-20/P/29 | 8,640 | |||||||||
01/12/2019 | OWN/2019-20/R/108 | 720 | 01/12/2019 | MGNREGA/2019-20/P/30 | 8,640 | |||||||||
01/12/2019 | OWN/2019-20/R/126 | 244 | 01/12/2019 | MGNREGA/2019-20/P/31 | 8,640 | |||||||||
01/12/2019 | OWN/2019-20/R/127 | 597 | 01/12/2019 | MGNREGA/2019-20/P/32 | 8,640 | |||||||||
01/12/2019 | OWN/2019-20/R/128 | 530 | 01/12/2019 | MGNREGA/2019-20/P/33 | 8,640 | |||||||||
01/12/2019 | OWN/2019-20/R/129 | 175 | 01/12/2019 | OWN/2019-20/P/70 | 7,000 | |||||||||
01/12/2019 | OWN/2019-20/R/130 | 550 | 01/12/2019 | OWN/2019-20/P/71 | 3,700 | |||||||||
01/12/2019 | OWN/2019-20/R/131 | 400,000 | 01/12/2019 | OWN/2019-20/P/72 | 6,300 | |||||||||
06/12/2019 | MGNREGA/2019-20/R/28 | 8,287 | 01/12/2019 | OWN/2019-20/P/76 | 1,000 | |||||||||
11/12/2019 | OWN/2019-20/R/109 | 150 | 01/12/2019 | OWN/2019-20/P/77 | 2,900 | |||||||||
11/12/2019 | OWN/2019-20/R/110 | 2,056 | 01/12/2019 | OWN/2019-20/P/78 | 4,100 | |||||||||
11/12/2019 | OWN/2019-20/R/111 | 150 | 01/12/2019 | OWN/2019-20/P/79 | 1,200 | |||||||||
11/12/2019 | OWN/2019-20/R/132 | 10,316 | 01/12/2019 | STS/2019-20/P/6 | 11,400 | |||||||||
16/12/2019 | OWN/2019-20/R/112 | 720 | 11/12/2019 | OWN/2019-20/P/80 | 2,000 | |||||||||
16/12/2019 | OWN/2019-20/R/113 | 150 | 11/12/2019 | OWN/2019-20/P/81 | 2,800 | |||||||||
16/12/2019 | OWN/2019-20/R/114 | 720 | 11/12/2019 | OWN/2019-20/P/82 | 2,600 | |||||||||
16/12/2019 | OWN/2019-20/R/115 | 360 | 11/12/2019 | OWN/2019-20/P/83 | 4,400 | |||||||||
16/12/2019 | OWN/2019-20/R/116 | 150 | 16/12/2019 | OWN/2019-20/P/73 | 2,400 | |||||||||
16/12/2019 | OWN/2019-20/R/117 | 150 | 21/12/2019 | OWN/2019-20/P/74 | 3,570 | |||||||||
21/12/2019 | OWN/2019-20/R/118 | 150 | 21/12/2019 | OWN/2019-20/P/75 | 4,000 | |||||||||
21/12/2019 | OWN/2019-20/R/119 | 150 | 31/12/2019 | MGNREGA/2019-20/P/37 | 8,640 | |||||||||
21/12/2019 | OWN/2019-20/R/120 | 3,820 | 31/12/2019 | OWN/2019-20/P/102 | 17,547 | |||||||||
21/12/2019 | OWN/2019-20/R/133 | 7,952 | 31/12/2019 | OWN/2019-20/P/103 | 4,465 | |||||||||
26/12/2019 | OWN/2019-20/R/121 | 720 | 31/12/2019 | STS/2019-20/P/7 | 12,000 | |||||||||
26/12/2019 | OWN/2019-20/R/122 | 2,584 | ||||||||||||
26/12/2019 | OWN/2019-20/R/123 | 1,552 | ||||||||||||
26/12/2019 | OWN/2019-20/R/124 | 1,552 | ||||||||||||
26/12/2019 | OWN/2019-20/R/125 | 720 | ||||||||||||
26/12/2019 | OWN/2019-20/R/135 | 2,038 | ||||||||||||
26/12/2019 | OWN/2019-20/R/137 | 3,563 | ||||||||||||
31/12/2019 | FFC/2019-20/R/8 | 2,043 | ||||||||||||
31/12/2019 | MGNREGA/2019-20/R/29 | 70 | ||||||||||||
31/12/2019 | STS/2019-20/R/5 | 363 | ||||||||||||
31/12/2019 | STS/2019-20/R/7 | 48,000 | ||||||||||||
31/12/2019 | STS/2019-20/R/8 | 3,676 | ||||||||||||
31/12/2019 | STS/2019-20/R/9 | 3,939 | ||||||||||||
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