Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/09/2019 | MGNREGA/2019-20/R/2 | 3,013 | 12/09/2019 | MGNREGA/2019-20/P/2 | 7 | |||||||||
17/09/2019 | OWN/2019-20/R/31 | 22,170 | 17/09/2019 | OWN/2019-20/P/48 | 22,170 | |||||||||
17/09/2019 | OWN/2019-20/R/32 | 15,000 | 17/09/2019 | OWN/2019-20/P/55 | 3,000 | |||||||||
27/09/2019 | OWN/2019-20/R/24 | 3,732 | 20/09/2019 | OWN/2019-20/P/49 | 2,246 | |||||||||
27/09/2019 | OWN/2019-20/R/27 | 400 | 23/09/2019 | OWN/2019-20/P/50 | 8,360 | |||||||||
27/09/2019 | OWN/2019-20/R/33 | 300 | 23/09/2019 | OWN/2019-20/P/51 | 2,420 | |||||||||
30/09/2019 | MGNREGA/2019-20/R/3 | 14 | 25/09/2019 | OWN/2019-20/P/52 | 145,877 | |||||||||
30/09/2019 | OWN/2019-20/R/34 | 2,253 | 25/09/2019 | OWN/2019-20/P/53 | 1,170 | |||||||||
30/09/2019 | OWN/2019-20/R/39 | 1,104 | 27/09/2019 | OWN/2019-20/P/54 | 137 | |||||||||
30/09/2019 | STS/2019-20/R/2 | 130 | 27/09/2019 | OWN/2019-20/P/56 | 15,000 | |||||||||
27/09/2019 | OWN/2019-20/P/57 | 12,950 | ||||||||||||
30/09/2019 | OWN/2019-20/P/58 | 141 | ||||||||||||
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