Voucher Wise Summary Report
Opening Balance | 451,916.94 | |||||||||||||
01/04/2019 | MGNREGA/2019-20/R/1 | 17,280 | 01/04/2019 | MGNREGA/2019-20/P/1 | 8,416 | 01/04/2019 | OWN/2019-20/C/1 | 5,655 | ||||||
01/04/2019 | MGNREGA/2019-20/R/2 | 2,856 | 01/04/2019 | OWN/2019-20/P/1 | 1,000 | |||||||||
01/04/2019 | MGNREGA/2019-20/R/3 | 8,416 | 01/04/2019 | OWN/2019-20/P/11 | 5,100 | |||||||||
01/04/2019 | OWN/2019-20/R/10 | 336 | 01/04/2019 | OWN/2019-20/P/12 | 2,700 | |||||||||
01/04/2019 | OWN/2019-20/R/11 | 338 | 01/04/2019 | OWN/2019-20/P/13 | 100 | |||||||||
01/04/2019 | OWN/2019-20/R/12 | 311 | 01/04/2019 | OWN/2019-20/P/14 | 420 | |||||||||
01/04/2019 | OWN/2019-20/R/13 | 211 | 01/04/2019 | OWN/2019-20/P/15 | 200 | |||||||||
01/04/2019 | OWN/2019-20/R/14 | 300 | 01/04/2019 | OWN/2019-20/P/16 | 170 | |||||||||
01/04/2019 | OWN/2019-20/R/15 | 350 | 01/04/2019 | OWN/2019-20/P/17 | 100 | |||||||||
01/04/2019 | OWN/2019-20/R/16 | 432 | 01/04/2019 | OWN/2019-20/P/18 | 1,800 | |||||||||
01/04/2019 | OWN/2019-20/R/17 | 290 | 01/04/2019 | OWN/2019-20/P/19 | 800 | |||||||||
01/04/2019 | OWN/2019-20/R/18 | 770 | 01/04/2019 | OWN/2019-20/P/2 | 2,200 | |||||||||
01/04/2019 | OWN/2019-20/R/19 | 146 | 01/04/2019 | OWN/2019-20/P/20 | 35 | |||||||||
01/04/2019 | OWN/2019-20/R/21 | 1,287 | 01/04/2019 | OWN/2019-20/P/3 | 1,600 | |||||||||
01/04/2019 | OWN/2019-20/R/22 | 206 | 01/04/2019 | OWN/2019-20/P/4 | 450 | |||||||||
01/04/2019 | OWN/2019-20/R/23 | 5,302 | 01/04/2019 | OWN/2019-20/P/5 | 230 | |||||||||
01/04/2019 | OWN/2019-20/R/24 | 820 | 01/04/2019 | OWN/2019-20/P/6 | 175 | |||||||||
01/04/2019 | OWN/2019-20/R/25 | 5,994 | 01/04/2019 | STS/2019-20/P/1 | 7,413 | |||||||||
01/04/2019 | OWN/2019-20/R/8 | 169 | 01/04/2019 | TSC/2019-20/P/1 | 2,000 | |||||||||
01/04/2019 | OWN/2019-20/R/9 | 211 | ||||||||||||
01/04/2019 | STS/2019-20/R/1 | 493 | ||||||||||||
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