Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | FFC/2019-20/R/4 | 690 | 06/09/2019 | MGNREGA/2019-20/P/4 | 2,767 | |||||||||
04/09/2019 | MGNREGA/2019-20/R/2 | 2,767 | 21/09/2019 | OWN/2019-20/P/19 | 1,300 | |||||||||
21/09/2019 | OWN/2019-20/R/10 | 450 | 21/09/2019 | OWN/2019-20/P/20 | 4,500 | |||||||||
21/09/2019 | OWN/2019-20/R/11 | 150 | 21/09/2019 | OWN/2019-20/P/21 | 1,000 | |||||||||
21/09/2019 | OWN/2019-20/R/12 | 150 | 21/09/2019 | OWN/2019-20/P/22 | 180 | |||||||||
21/09/2019 | OWN/2019-20/R/13 | 150 | 21/09/2019 | OWN/2019-20/P/23 | 200 | |||||||||
21/09/2019 | OWN/2019-20/R/14 | 150 | 21/09/2019 | OWN/2019-20/P/24 | 375 | |||||||||
21/09/2019 | OWN/2019-20/R/15 | 150 | 21/09/2019 | OWN/2019-20/P/25 | 660 | |||||||||
21/09/2019 | OWN/2019-20/R/16 | 600 | 21/09/2019 | OWN/2019-20/P/26 | 90 | |||||||||
21/09/2019 | OWN/2019-20/R/17 | 150 | 21/09/2019 | OWN/2019-20/P/27 | 3,000 | |||||||||
21/09/2019 | OWN/2019-20/R/18 | 300 | 21/09/2019 | OWN/2019-20/P/28 | 1,000 | |||||||||
21/09/2019 | OWN/2019-20/R/23 | 412 | 21/09/2019 | OWN/2019-20/P/29 | 600 | |||||||||
21/09/2019 | OWN/2019-20/R/24 | 1,500 | 21/09/2019 | OWN/2019-20/P/30 | 17,250 | |||||||||
21/09/2019 | OWN/2019-20/R/25 | 200 | 21/09/2019 | OWN/2019-20/P/4 | 4,880 | |||||||||
21/09/2019 | OWN/2019-20/R/26 | 4,737 | 26/09/2019 | TSC/2019-20/P/34 | 12,000 | |||||||||
21/09/2019 | OWN/2019-20/R/27 | 726 | ||||||||||||
21/09/2019 | OWN/2019-20/R/28 | 107 | ||||||||||||
21/09/2019 | OWN/2019-20/R/29 | 780 | ||||||||||||
21/09/2019 | OWN/2019-20/R/30 | 1,666 | ||||||||||||
21/09/2019 | OWN/2019-20/R/31 | 1,719 | ||||||||||||
21/09/2019 | OWN/2019-20/R/32 | 938 | ||||||||||||
21/09/2019 | OWN/2019-20/R/33 | 445 | ||||||||||||
21/09/2019 | OWN/2019-20/R/34 | 878 | ||||||||||||
21/09/2019 | OWN/2019-20/R/35 | 274 | ||||||||||||
21/09/2019 | OWN/2019-20/R/36 | 609 | ||||||||||||
21/09/2019 | OWN/2019-20/R/37 | 426 | ||||||||||||
21/09/2019 | OWN/2019-20/R/38 | 495 | ||||||||||||
21/09/2019 | OWN/2019-20/R/39 | 429 | ||||||||||||
21/09/2019 | OWN/2019-20/R/4 | 150 | ||||||||||||
21/09/2019 | OWN/2019-20/R/40 | 3,587 | ||||||||||||
21/09/2019 | OWN/2019-20/R/41 | 1,288 | ||||||||||||
21/09/2019 | OWN/2019-20/R/42 | 6,560 | ||||||||||||
21/09/2019 | OWN/2019-20/R/43 | 129 | ||||||||||||
21/09/2019 | OWN/2019-20/R/44 | 1,224 | ||||||||||||
21/09/2019 | OWN/2019-20/R/45 | 343 | ||||||||||||
21/09/2019 | OWN/2019-20/R/46 | 894 | ||||||||||||
21/09/2019 | OWN/2019-20/R/47 | 107 | ||||||||||||
21/09/2019 | OWN/2019-20/R/48 | 130 | ||||||||||||
21/09/2019 | OWN/2019-20/R/49 | 190 | ||||||||||||
21/09/2019 | OWN/2019-20/R/5 | 600 | ||||||||||||
21/09/2019 | OWN/2019-20/R/50 | 150 | ||||||||||||
21/09/2019 | OWN/2019-20/R/51 | 99 | ||||||||||||
21/09/2019 | OWN/2019-20/R/52 | 2,308 | ||||||||||||
21/09/2019 | OWN/2019-20/R/53 | 996 | ||||||||||||
21/09/2019 | OWN/2019-20/R/6 | 150 | ||||||||||||
21/09/2019 | OWN/2019-20/R/7 | 150 | ||||||||||||
21/09/2019 | OWN/2019-20/R/8 | 750 | ||||||||||||
21/09/2019 | OWN/2019-20/R/9 | 300 | ||||||||||||
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