Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/21 | 590 | 01/08/2019 | OWN/2019-20/P/34 | 2,100 | 01/08/2019 | OWN/2019-20/C/33 | 1,900 | ||||||
01/08/2019 | OWN/2019-20/R/33 | 870 | 01/08/2019 | OWN/2019-20/P/35 | 1,900 | 01/08/2019 | OWN/2019-20/C/34 | 2,100 | ||||||
20/08/2019 | OWN/2019-20/R/22 | 1,146 | 01/08/2019 | OWN/2019-20/P/36 | 599 | 28/08/2019 | STS/2019-20/C/2 | 11,000 | ||||||
20/08/2019 | OWN/2019-20/R/34 | 4,470 | 01/08/2019 | OWN/2019-20/P/60 | 1,320 | |||||||||
21/08/2019 | MGNREGA/2019-20/R/15 | 3,469 | 07/08/2019 | MGNREGA/2019-20/P/11 | 6,530 | |||||||||
21/08/2019 | MGNREGA/2019-20/R/16 | 11,980 | 07/08/2019 | MGNREGA/2019-20/P/12 | 1,450 | |||||||||
21/08/2019 | MGNREGA/2019-20/R/17 | 9,900 | 07/08/2019 | MGNREGA/2019-20/P/13 | 6,530 | |||||||||
21/08/2019 | MGNREGA/2019-20/R/18 | 8,844 | 07/08/2019 | MGNREGA/2019-20/P/14 | 1,450 | |||||||||
21/08/2019 | MGNREGA/2019-20/R/19 | 14,975 | 07/08/2019 | MGNREGA/2019-20/P/15 | 1,450 | |||||||||
21/08/2019 | MGNREGA/2019-20/R/20 | 18,080 | 07/08/2019 | MGNREGA/2019-20/P/16 | 6,530 | |||||||||
28/08/2019 | STS/2019-20/R/5 | 11,000 | 07/08/2019 | MGNREGA/2019-20/P/17 | 1,450 | |||||||||
07/08/2019 | MGNREGA/2019-20/P/18 | 6,530 | ||||||||||||
07/08/2019 | MGNREGA/2019-20/P/19 | 1,450 | ||||||||||||
07/08/2019 | MGNREGA/2019-20/P/20 | 11,802 | ||||||||||||
07/08/2019 | MGNREGA/2019-20/P/21 | 11,802 | ||||||||||||
07/08/2019 | MGNREGA/2019-20/P/22 | 102,673 | ||||||||||||
07/08/2019 | MGNREGA/2019-20/P/23 | 2,138 | ||||||||||||
07/08/2019 | MGNREGA/2019-20/P/24 | 2,138 | ||||||||||||
07/08/2019 | MGNREGA/2019-20/P/25 | 5,460 | ||||||||||||
07/08/2019 | MGNREGA/2019-20/P/26 | 5,460 | ||||||||||||
20/08/2019 | OWN/2019-20/P/61 | 1,800 | ||||||||||||
20/08/2019 | OWN/2019-20/P/62 | 950 | ||||||||||||
20/08/2019 | OWN/2019-20/P/63 | 770 | ||||||||||||
20/08/2019 | OWN/2019-20/P/64 | 900 | ||||||||||||
21/08/2019 | MGNREGA/2019-20/P/27 | 11,980 | ||||||||||||
21/08/2019 | MGNREGA/2019-20/P/28 | 9,900 | ||||||||||||
21/08/2019 | MGNREGA/2019-20/P/29 | 8,844 | ||||||||||||
21/08/2019 | MGNREGA/2019-20/P/30 | 14,975 | ||||||||||||
21/08/2019 | MGNREGA/2019-20/P/31 | 18,040 | ||||||||||||
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