Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2019 | MGNREGA/2019-20/R/3 | 82,308 | 02/07/2019 | MGNREGA/2019-20/P/1 | 13,140 | 18/07/2019 | OWN/2019-20/C/11 | 1,400 | ||||||
11/07/2019 | OWN/2019-20/R/41 | 1,320 | 11/07/2019 | OWN/2019-20/P/15 | 2,550 | 18/07/2019 | OWN/2019-20/C/8 | 4,800 | ||||||
18/07/2019 | OWN/2019-20/R/42 | 3,906 | 18/07/2019 | MGNREGA/2019-20/P/2 | 5,808 | |||||||||
18/07/2019 | OWN/2019-20/R/43 | 690 | 18/07/2019 | MGNREGA/2019-20/P/3 | 25,750 | |||||||||
18/07/2019 | OWN/2019-20/R/44 | 690 | 18/07/2019 | MGNREGA/2019-20/P/4 | 26,250 | |||||||||
18/07/2019 | OWN/2019-20/R/45 | 60 | 18/07/2019 | MGNREGA/2019-20/P/5 | 24,500 | |||||||||
18/07/2019 | OWN/2019-20/R/51 | 700 | 18/07/2019 | OWN/2019-20/P/16 | 600 | |||||||||
18/07/2019 | OWN/2019-20/R/52 | 1,200 | 18/07/2019 | OWN/2019-20/P/17 | 2,200 | |||||||||
31/07/2019 | OWN/2019-20/R/46 | 2,128 | 18/07/2019 | OWN/2019-20/P/18 | 8,300 | |||||||||
31/07/2019 | OWN/2019-20/R/47 | 295 | 18/07/2019 | OWN/2019-20/P/19 | 17,200 | |||||||||
31/07/2019 | OWN/2019-20/R/48 | 295 | 18/07/2019 | OWN/2019-20/P/20 | 500 | |||||||||
31/07/2019 | OWN/2019-20/R/49 | 308 | 18/07/2019 | OWN/2019-20/P/35 | 500 | |||||||||
31/07/2019 | OWN/2019-20/R/50 | 200 | 31/07/2019 | OWN/2019-20/P/21 | 18,000 | |||||||||
31/07/2019 | OWN/2019-20/R/53 | 350 | 31/07/2019 | OWN/2019-20/P/22 | 3,500 | |||||||||
31/07/2019 | OWN/2019-20/R/54 | 3,200 | 31/07/2019 | OWN/2019-20/P/23 | 3,200 | |||||||||
31/07/2019 | OWN/2019-20/P/36 | 3,625 | ||||||||||||
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