Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2019 | MGNREGA/2019-20/R/10 | 162,411 | 04/08/2019 | OWN/2019-20/P/14 | 4,900 | 07/08/2019 | OWN/2019-20/C/21 | 1,900 | ||||||
05/08/2019 | MGNREGA/2019-20/R/2 | 196 | 05/08/2019 | MGNREGA/2019-20/P/10 | 17,812 | 07/08/2019 | OWN/2019-20/C/8 | 3,000 | ||||||
05/08/2019 | MGNREGA/2019-20/R/3 | 155,554 | 05/08/2019 | MGNREGA/2019-20/P/11 | 28,130 | 28/08/2019 | OWN/2019-20/C/9 | 22,200 | ||||||
05/08/2019 | MGNREGA/2019-20/R/4 | 21,750 | 05/08/2019 | MGNREGA/2019-20/P/12 | 113,916 | |||||||||
05/08/2019 | MGNREGA/2019-20/R/5 | 89,909 | 05/08/2019 | MGNREGA/2019-20/P/13 | 18,910 | |||||||||
05/08/2019 | MGNREGA/2019-20/R/6 | 6,000 | 05/08/2019 | MGNREGA/2019-20/P/14 | 17,812 | |||||||||
05/08/2019 | MGNREGA/2019-20/R/7 | 14,025 | 05/08/2019 | MGNREGA/2019-20/P/3 | 21,750 | |||||||||
05/08/2019 | MGNREGA/2019-20/R/8 | 17,812 | 05/08/2019 | MGNREGA/2019-20/P/4 | 17,812 | |||||||||
05/08/2019 | MGNREGA/2019-20/R/9 | 14,718 | 05/08/2019 | MGNREGA/2019-20/P/5 | 14,718 | |||||||||
07/08/2019 | OWN/2019-20/R/109 | 500 | 05/08/2019 | MGNREGA/2019-20/P/6 | 101,230 | |||||||||
07/08/2019 | OWN/2019-20/R/110 | 250 | 05/08/2019 | MGNREGA/2019-20/P/7 | 6,000 | |||||||||
07/08/2019 | OWN/2019-20/R/111 | 250 | 05/08/2019 | MGNREGA/2019-20/P/8 | 111,943 | |||||||||
07/08/2019 | OWN/2019-20/R/112 | 300 | 05/08/2019 | MGNREGA/2019-20/P/9 | 6,000 | |||||||||
07/08/2019 | OWN/2019-20/R/55 | 500 | 05/08/2019 | OWN/2019-20/P/15 | 4,200 | |||||||||
07/08/2019 | OWN/2019-20/R/56 | 500 | 07/08/2019 | OWN/2019-20/P/16 | 3,200 | |||||||||
07/08/2019 | OWN/2019-20/R/57 | 500 | 07/08/2019 | OWN/2019-20/P/36 | 1,000 | |||||||||
07/08/2019 | OWN/2019-20/R/58 | 500 | 28/08/2019 | OWN/2019-20/P/17 | 4,900 | |||||||||
07/08/2019 | OWN/2019-20/R/59 | 300 | 31/08/2019 | OWN/2019-20/P/37 | 1,000 | |||||||||
07/08/2019 | OWN/2019-20/R/60 | 500 | 31/08/2019 | OWN/2019-20/P/38 | 3,000 | |||||||||
28/08/2019 | OWN/2019-20/R/61 | 200 | ||||||||||||
28/08/2019 | OWN/2019-20/R/62 | 200 | ||||||||||||
28/08/2019 | OWN/2019-20/R/63 | 1,314 | ||||||||||||
28/08/2019 | OWN/2019-20/R/64 | 200 | ||||||||||||
28/08/2019 | OWN/2019-20/R/65 | 500 | ||||||||||||
28/08/2019 | OWN/2019-20/R/66 | 500 | ||||||||||||
28/08/2019 | OWN/2019-20/R/67 | 500 | ||||||||||||
28/08/2019 | OWN/2019-20/R/68 | 1,000 | ||||||||||||
28/08/2019 | OWN/2019-20/R/69 | 21,192 | ||||||||||||
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