Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | MGNREGA/2019-20/R/2 | 84,060 | 01/08/2019 | OWN/2019-20/P/11 | 118 | |||||||||
01/08/2019 | MGNREGA/2019-20/R/3 | 35,826 | 01/08/2019 | OWN/2019-20/P/51 | 2,100 | |||||||||
01/08/2019 | OWN/2019-20/R/43 | 9,200 | 13/08/2019 | OWN/2019-20/P/12 | 578 | |||||||||
13/08/2019 | OWN/2019-20/R/79 | 10,000 | 13/08/2019 | OWN/2019-20/P/14 | 9,000 | |||||||||
13/08/2019 | OWN/2019-20/R/9 | 2,178 | 14/08/2019 | OWN/2019-20/P/52 | 2,520 | |||||||||
14/08/2019 | OWN/2019-20/R/44 | 1,900 | 16/08/2019 | OWN/2019-20/P/92 | 700 | |||||||||
15/08/2019 | OWN/2019-20/R/45 | 2,520 | 17/08/2019 | MGNREGA/2019-20/P/5 | 8.29 | |||||||||
16/08/2019 | OWN/2019-20/R/46 | 5,200 | 22/08/2019 | MGNREGA/2019-20/P/6 | 84,060 | |||||||||
21/08/2019 | MGNREGA/2019-20/R/4 | 4,579 | 28/08/2019 | OWN/2019-20/P/15 | 1,000 | |||||||||
26/08/2019 | OWN/2019-20/R/23 | 4,598 | 28/08/2019 | OWN/2019-20/P/93 | 3,000 | |||||||||
27/08/2019 | OWN/2019-20/R/24 | 1,102 | 28/08/2019 | OWN/2019-20/P/94 | 4,200 | |||||||||
27/08/2019 | OWN/2019-20/R/47 | 2,940 | 29/08/2019 | OWN/2019-20/P/16 | 720 | |||||||||
28/08/2019 | OWN/2019-20/R/48 | 9,780 | 30/08/2019 | MGNREGA/2019-20/P/7 | 4,579 | |||||||||
30/08/2019 | OWN/2019-20/P/17 | 4,000 | ||||||||||||
31/08/2019 | OWN/2019-20/P/55 | 2,500 | ||||||||||||
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