Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/09/2019 | OWN/2019-20/R/101 | 2,130 | 17/09/2019 | OWN/2019-20/P/77 | 890 | 17/09/2019 | OWN/2019-20/C/12 | 6,390 | ||||||
20/09/2019 | OWN/2019-20/R/102 | 960 | 17/09/2019 | OWN/2019-20/P/78 | 810 | 17/09/2019 | OWN/2019-20/C/8 | 2,500 | ||||||
20/09/2019 | OWN/2019-20/R/103 | 960 | 17/09/2019 | OWN/2019-20/P/79 | 910 | |||||||||
20/09/2019 | OWN/2019-20/R/104 | 960 | 17/09/2019 | OWN/2019-20/P/80 | 1,170 | |||||||||
21/09/2019 | OWN/2019-20/R/82 | 135 | 17/09/2019 | OWN/2019-20/P/81 | 890 | |||||||||
21/09/2019 | OWN/2019-20/R/83 | 235 | 17/09/2019 | OWN/2019-20/P/82 | 810 | |||||||||
21/09/2019 | OWN/2019-20/R/84 | 705 | 17/09/2019 | OWN/2019-20/P/83 | 910 | |||||||||
21/09/2019 | OWN/2019-20/R/85 | 256 | 20/09/2019 | OWN/2019-20/P/59 | 5,400 | |||||||||
21/09/2019 | OWN/2019-20/R/86 | 50 | 21/09/2019 | OWN/2019-20/P/60 | 3,000 | |||||||||
21/09/2019 | OWN/2019-20/R/87 | 235 | 21/09/2019 | OWN/2019-20/P/84 | 500 | |||||||||
21/09/2019 | OWN/2019-20/R/88 | 62 | 21/09/2019 | OWN/2019-20/P/85 | 3,000 | |||||||||
21/09/2019 | OWN/2019-20/R/89 | 1,366 | 21/09/2019 | OWN/2019-20/P/86 | 2,800 | |||||||||
21/09/2019 | OWN/2019-20/R/90 | 400 | 26/09/2019 | MGNREGA/2019-20/P/21 | 1,450 | |||||||||
21/09/2019 | OWN/2019-20/R/91 | 554 | 26/09/2019 | MGNREGA/2019-20/P/22 | 1,450 | |||||||||
21/09/2019 | OWN/2019-20/R/92 | 225 | 26/09/2019 | MGNREGA/2019-20/P/23 | 6,530 | |||||||||
21/09/2019 | OWN/2019-20/R/93 | 315 | 26/09/2019 | MGNREGA/2019-20/P/24 | 6,530 | |||||||||
21/09/2019 | OWN/2019-20/R/94 | 412 | ||||||||||||
21/09/2019 | OWN/2019-20/R/95 | 33 | ||||||||||||
21/09/2019 | OWN/2019-20/R/96 | 360 | ||||||||||||
21/09/2019 | OWN/2019-20/R/97 | 110 | ||||||||||||
21/09/2019 | OWN/2019-20/R/98 | 215 | ||||||||||||
21/09/2019 | OWN/2019-20/R/99 | 282 | ||||||||||||
26/09/2019 | MGNREGA/2019-20/R/4 | 15,960 | ||||||||||||
26/09/2019 | MGNREGA/2019-20/R/5 | 583 | ||||||||||||
30/09/2019 | OWN/2019-20/R/105 | 7,000 | ||||||||||||
30/09/2019 | OWN/2019-20/R/106 | 500 | ||||||||||||
30/09/2019 | OWN/2019-20/R/107 | 4,447 | ||||||||||||
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