Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2019 | NRDWSP/2019-20/R/14 | 150 | 16/09/2019 | OWN/2019-20/P/22 | 1,510 | |||||||||
16/09/2019 | OWN/2019-20/R/40 | 497,996 | 16/09/2019 | OWN/2019-20/P/23 | 445,432 | |||||||||
16/09/2019 | OWN/2019-20/R/41 | 167 | 16/09/2019 | OWN/2019-20/P/24 | 14,650 | |||||||||
16/09/2019 | OWN/2019-20/R/42 | 300 | 18/09/2019 | OWN/2019-20/P/25 | 5,000 | |||||||||
16/09/2019 | OWN/2019-20/R/43 | 571 | 19/09/2019 | MGNREGA/2019-20/P/1 | 12,976 | |||||||||
16/09/2019 | OWN/2019-20/R/44 | 1,874 | 19/09/2019 | NRDWSP/2019-20/P/6 | 2,580 | |||||||||
16/09/2019 | OWN/2019-20/R/45 | 171 | 21/09/2019 | OWN/2019-20/P/26 | 4,979 | |||||||||
16/09/2019 | OWN/2019-20/R/46 | 68 | 21/09/2019 | OWN/2019-20/P/27 | 22,115 | |||||||||
17/09/2019 | MGNREGA/2019-20/R/2 | 65 | 21/09/2019 | OWN/2019-20/P/28 | 9,960 | |||||||||
17/09/2019 | MGNREGA/2019-20/R/3 | 362 | 21/09/2019 | OWN/2019-20/P/29 | 284,388 | |||||||||
17/09/2019 | MGNREGA/2019-20/R/4 | 3,092 | 21/09/2019 | OWN/2019-20/P/30 | 183,000 | |||||||||
17/09/2019 | MGNREGA/2019-20/R/5 | 9,522 | 21/09/2019 | OWN/2019-20/P/31 | 9,960 | |||||||||
19/09/2019 | OWN/2019-20/R/47 | 473,324 | 23/09/2019 | OWN/2019-20/P/32 | 200 | |||||||||
23/09/2019 | OWN/2019-20/R/48 | 235 | 23/09/2019 | OWN/2019-20/P/33 | 850 | |||||||||
23/09/2019 | OWN/2019-20/R/49 | 980 | 23/09/2019 | OWN/2019-20/P/34 | 550 | |||||||||
30/09/2019 | OWN/2019-20/R/50 | 200 | 23/09/2019 | OWN/2019-20/P/35 | 1,200 | |||||||||
30/09/2019 | OWN/2019-20/R/51 | 200 | 25/09/2019 | OWN/2019-20/P/36 | 35 | |||||||||
25/09/2019 | OWN/2019-20/P/37 | 60 | ||||||||||||
25/09/2019 | OWN/2019-20/P/38 | 5 | ||||||||||||
25/09/2019 | OWN/2019-20/P/39 | 5 | ||||||||||||
25/09/2019 | OWN/2019-20/P/40 | 4 | ||||||||||||
25/09/2019 | OWN/2019-20/P/41 | 35 | ||||||||||||
25/09/2019 | OWN/2019-20/P/42 | 2,740 | ||||||||||||
|