Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | MGNREGA/2019-20/R/3 | 23,940 | 01/08/2019 | OWN/2019-20/P/51 | 1,200 | 14/08/2019 | OWN/2019-20/C/12 | 2,500 | ||||||
01/08/2019 | OWN/2019-20/R/75 | 500 | 01/08/2019 | OWN/2019-20/P/52 | 1,840 | |||||||||
01/08/2019 | OWN/2019-20/R/76 | 2,428 | 01/08/2019 | OWN/2019-20/P/53 | 600 | |||||||||
14/08/2019 | OWN/2019-20/R/77 | 548 | 10/08/2019 | TSC/2019-20/P/2 | 9,000 | |||||||||
14/08/2019 | OWN/2019-20/R/78 | 302 | 10/08/2019 | TSC/2019-20/P/3 | 4,532 | |||||||||
14/08/2019 | OWN/2019-20/R/79 | 700 | 14/08/2019 | OWN/2019-20/P/54 | 1,180 | |||||||||
14/08/2019 | OWN/2019-20/R/80 | 684 | 14/08/2019 | OWN/2019-20/P/55 | 900 | |||||||||
14/08/2019 | OWN/2019-20/R/81 | 1,000 | 14/08/2019 | OWN/2019-20/P/56 | 1,500 | |||||||||
20/08/2019 | OWN/2019-20/R/82 | 1,769 | 14/08/2019 | OWN/2019-20/P/57 | 1,950 | |||||||||
20/08/2019 | OWN/2019-20/R/83 | 454 | 14/08/2019 | OWN/2019-20/P/58 | 160 | |||||||||
20/08/2019 | OWN/2019-20/R/84 | 503 | 20/08/2019 | OWN/2019-20/P/59 | 900 | |||||||||
20/08/2019 | OWN/2019-20/R/85 | 1,000 | 20/08/2019 | OWN/2019-20/P/60 | 1,010 | |||||||||
20/08/2019 | OWN/2019-20/R/86 | 1,080 | 20/08/2019 | OWN/2019-20/P/61 | 400 | |||||||||
20/08/2019 | OWN/2019-20/R/87 | 1,080 | 20/08/2019 | OWN/2019-20/P/62 | 460 | |||||||||
20/08/2019 | OWN/2019-20/R/88 | 500 | 20/08/2019 | OWN/2019-20/P/63 | 250 | |||||||||
20/08/2019 | OWN/2019-20/R/89 | 2,140 | 20/08/2019 | OWN/2019-20/P/64 | 240 | |||||||||
20/08/2019 | OWN/2019-20/P/65 | 3,200 | ||||||||||||
20/08/2019 | OWN/2019-20/P/66 | 1,350 | ||||||||||||
20/08/2019 | OWN/2019-20/P/67 | 168 | ||||||||||||
20/08/2019 | OWN/2019-20/P/68 | 600 | ||||||||||||
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