Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2019 | OWN/2019-20/R/74 | 720 | 02/09/2019 | OWN/2019-20/P/61 | 2,500 | 30/09/2019 | MGNREGA/2019-20/C/1 | 9,094 | ||||||
02/09/2019 | OWN/2019-20/R/75 | 720 | 02/09/2019 | OWN/2019-20/P/62 | 1,000 | |||||||||
02/09/2019 | OWN/2019-20/R/76 | 720 | 11/09/2019 | OWN/2019-20/P/37 | 1,200 | |||||||||
02/09/2019 | OWN/2019-20/R/77 | 150 | 11/09/2019 | OWN/2019-20/P/38 | 1,000 | |||||||||
02/09/2019 | OWN/2019-20/R/78 | 500 | 11/09/2019 | OWN/2019-20/P/39 | 450 | |||||||||
02/09/2019 | OWN/2019-20/R/79 | 720 | 11/09/2019 | OWN/2019-20/P/40 | 1,350 | |||||||||
11/09/2019 | OWN/2019-20/R/43 | 496 | 11/09/2019 | OWN/2019-20/P/41 | 850 | |||||||||
11/09/2019 | OWN/2019-20/R/44 | 454 | 11/09/2019 | OWN/2019-20/P/42 | 250 | |||||||||
11/09/2019 | OWN/2019-20/R/45 | 529 | 18/09/2019 | OWN/2019-20/P/43 | 7,000 | |||||||||
11/09/2019 | OWN/2019-20/R/46 | 559 | 18/09/2019 | OWN/2019-20/P/44 | 4,700 | |||||||||
11/09/2019 | OWN/2019-20/R/47 | 509 | 27/09/2019 | MGNREGA/2019-20/P/12 | 14,176 | |||||||||
11/09/2019 | OWN/2019-20/R/48 | 254 | 27/09/2019 | MGNREGA/2019-20/P/13 | 19,633 | |||||||||
11/09/2019 | OWN/2019-20/R/49 | 415 | 27/09/2019 | MGNREGA/2019-20/P/14 | 9,633 | |||||||||
11/09/2019 | OWN/2019-20/R/50 | 607 | ||||||||||||
11/09/2019 | OWN/2019-20/R/51 | 253 | ||||||||||||
11/09/2019 | OWN/2019-20/R/52 | 253 | ||||||||||||
11/09/2019 | OWN/2019-20/R/53 | 160 | ||||||||||||
11/09/2019 | OWN/2019-20/R/54 | 553 | ||||||||||||
11/09/2019 | OWN/2019-20/R/80 | 805 | ||||||||||||
11/09/2019 | STS/2019-20/R/6 | 78 | ||||||||||||
18/09/2019 | OWN/2019-20/R/55 | 288 | ||||||||||||
20/09/2019 | MGNREGA/2019-20/R/6 | 59 | ||||||||||||
20/09/2019 | OWN/2019-20/R/81 | 135,554 | ||||||||||||
30/09/2019 | MGNREGA/2019-20/R/9 | 5,490 | ||||||||||||
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