Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2019 | OWN/2019-20/R/27 | 7,607 | 03/12/2019 | OWN/2019-20/P/38 | 10,000 | 10/12/2019 | OWN/2019-20/C/14 | 5,000 | 18/12/2019 | MGNREGA/2019-20/J/1 | 21,063 | |||
10/12/2019 | OWN/2019-20/R/28 | 6,250 | 03/12/2019 | OWN/2019-20/P/39 | 1,800 | 16/12/2019 | OWN/2019-20/C/15 | 800 | 18/12/2019 | MGNREGA/2019-20/J/2 | 210,497 | |||
10/12/2019 | OWN/2019-20/R/58 | 3,677 | 03/12/2019 | OWN/2019-20/P/40 | 11,400 | 21/12/2019 | OWN/2019-20/C/16 | 3,500 | ||||||
12/12/2019 | MGNREGA/2019-20/R/5 | 21,063 | 10/12/2019 | OWN/2019-20/P/70 | 4,500 | 26/12/2019 | OWN/2019-20/C/17 | 4,250 | ||||||
12/12/2019 | MGNREGA/2019-20/R/6 | 117 | 10/12/2019 | OWN/2019-20/P/71 | 600 | |||||||||
17/12/2019 | MGNREGA/2019-20/R/10 | 21,063 | 10/12/2019 | OWN/2019-20/P/72 | 900 | |||||||||
21/12/2019 | OWN/2019-20/R/29 | 3,800 | 13/12/2019 | OWN/2019-20/P/41 | 4,500 | |||||||||
21/12/2019 | OWN/2019-20/R/59 | 874 | 13/12/2019 | OWN/2019-20/P/42 | 1,350 | |||||||||
26/12/2019 | OWN/2019-20/R/30 | 4,300 | 13/12/2019 | OWN/2019-20/P/43 | 1,950 | |||||||||
29/12/2019 | OWN/2019-20/R/31 | 2,800 | 18/12/2019 | MGNREGA/2019-20/P/17 | 21,063 | |||||||||
31/12/2019 | FFC/2019-20/R/5 | 2,136 | 18/12/2019 | MGNREGA/2019-20/P/18 | 63,527 | |||||||||
31/12/2019 | OWN/2019-20/R/32 | 794 | ||||||||||||
31/12/2019 | OWN/2019-20/R/60 | 2,154 | ||||||||||||
31/12/2019 | OWN/2019-20/R/81 | 69 | ||||||||||||
31/12/2019 | STS/2019-20/R/7 | 177 | ||||||||||||
31/12/2019 | STS/2019-20/R/9 | 202 | ||||||||||||
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