Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2019 | MGNREGA/2019-20/R/8 | 369 | 01/12/2019 | MGNREGA/2019-20/P/13 | 17.7 | 01/12/2019 | OWN/2019-20/C/28 | 2,170 | ||||||
01/12/2019 | OWN/2019-20/R/51 | 1,940 | 01/12/2019 | MGNREGA/2019-20/P/14 | 8,400 | 01/12/2019 | OWN/2019-20/C/35 | 1,940 | ||||||
01/12/2019 | OWN/2019-20/R/70 | 2,473 | 01/12/2019 | OWN/2019-20/P/38 | 300 | 01/12/2019 | SAS/2019-20/C/1 | 53 | ||||||
01/12/2019 | SAS/2019-20/R/1 | 36 | 01/12/2019 | TSC/2019-20/P/2 | 4,900 | 07/12/2019 | OWN/2019-20/C/29 | 1,370 | ||||||
07/12/2019 | OWN/2019-20/R/71 | 80 | 01/12/2019 | TSC/2019-20/P/5 | 1,180 | 07/12/2019 | OWN/2019-20/C/34 | 159 | ||||||
07/12/2019 | OWN/2019-20/R/72 | 116 | 02/12/2019 | OWN/2019-20/P/39 | 580 | 13/12/2019 | OWN/2019-20/C/23 | 2,040 | ||||||
07/12/2019 | OWN/2019-20/R/73 | 100 | 02/12/2019 | OWN/2019-20/P/40 | 600 | 27/12/2019 | OWN/2019-20/C/30 | 10,000 | ||||||
07/12/2019 | OWN/2019-20/R/74 | 367 | 02/12/2019 | OWN/2019-20/P/41 | 700 | 31/12/2019 | OWN/2019-20/C/31 | 1,550 | ||||||
07/12/2019 | OWN/2019-20/R/75 | 706 | 07/12/2019 | OWN/2019-20/P/42 | 59 | 31/12/2019 | OWN/2019-20/C/36 | 100 | ||||||
13/12/2019 | OWN/2019-20/R/53 | 720 | 16/12/2019 | OWN/2019-20/P/55 | 7,660 | |||||||||
13/12/2019 | OWN/2019-20/R/54 | 600 | 24/12/2019 | OWN/2019-20/P/56 | 1,500 | |||||||||
13/12/2019 | OWN/2019-20/R/55 | 720 | 31/12/2019 | OWN/2019-20/P/43 | 1,862 | |||||||||
13/12/2019 | TSC/2019-20/R/3 | 10,000 | 31/12/2019 | OWN/2019-20/P/44 | 390 | |||||||||
25/12/2019 | FFC/2019-20/R/5 | 1,789 | 31/12/2019 | OWN/2019-20/P/45 | 380 | |||||||||
27/12/2019 | OWN/2019-20/R/76 | 85 | 31/12/2019 | OWN/2019-20/P/46 | 590 | |||||||||
27/12/2019 | OWN/2019-20/R/77 | 366 | 31/12/2019 | OWN/2019-20/P/57 | 2,365 | |||||||||
27/12/2019 | OWN/2019-20/R/78 | 1,099 | 31/12/2019 | TSC/2019-20/P/6 | 590 | |||||||||
27/12/2019 | OWN/2019-20/R/80 | 10,000 | ||||||||||||
31/12/2019 | OWN/2019-20/R/81 | 172 | ||||||||||||
31/12/2019 | OWN/2019-20/R/82 | 239 | ||||||||||||
31/12/2019 | OWN/2019-20/R/83 | 239 | ||||||||||||
31/12/2019 | OWN/2019-20/R/84 | 287 | ||||||||||||
31/12/2019 | OWN/2019-20/R/85 | 166 | ||||||||||||
31/12/2019 | OWN/2019-20/R/86 | 351 | ||||||||||||
31/12/2019 | OWN/2019-20/R/87 | 130 | ||||||||||||
31/12/2019 | OWN/2019-20/R/88 | 309 | ||||||||||||
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