Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/09/2019 | OWN/2019-20/R/75 | 10,000 | 20/09/2019 | MGNREGA/2019-20/P/1 | 28,337 | |||||||||
20/09/2019 | OWN/2019-20/R/70 | 825 | 20/09/2019 | MGNREGA/2019-20/P/2 | 3,169 | |||||||||
20/09/2019 | OWN/2019-20/R/71 | 150 | 20/09/2019 | MGNREGA/2019-20/P/3 | 6,885 | |||||||||
20/09/2019 | OWN/2019-20/R/72 | 300 | 20/09/2019 | MGNREGA/2019-20/P/4 | 16,195 | |||||||||
20/09/2019 | OWN/2019-20/R/73 | 375 | 20/09/2019 | MGNREGA/2019-20/P/5 | 13,048 | |||||||||
20/09/2019 | OWN/2019-20/R/76 | 1,026 | 20/09/2019 | MGNREGA/2019-20/P/6 | 16,173 | |||||||||
20/09/2019 | OWN/2019-20/R/77 | 1,440 | 20/09/2019 | MGNREGA/2019-20/P/7 | 11,042 | |||||||||
20/09/2019 | OWN/2019-20/R/78 | 367 | 22/09/2019 | OWN/2019-20/P/27 | 6,000 | |||||||||
20/09/2019 | OWN/2019-20/R/79 | 1,462 | 22/09/2019 | OWN/2019-20/P/28 | 2,400 | |||||||||
28/09/2019 | OWN/2019-20/R/74 | 825 | 22/09/2019 | OWN/2019-20/P/38 | 70.8 | |||||||||
28/09/2019 | OWN/2019-20/R/80 | 92 | 25/09/2019 | OWN/2019-20/P/30 | 3,300 | |||||||||
25/09/2019 | OWN/2019-20/P/31 | 2,500 | ||||||||||||
25/09/2019 | OWN/2019-20/P/32 | 6,000 | ||||||||||||
25/09/2019 | OWN/2019-20/P/33 | 3,000 | ||||||||||||
25/09/2019 | OWN/2019-20/P/34 | 15,500 | ||||||||||||
25/09/2019 | OWN/2019-20/P/39 | 59 | ||||||||||||
30/09/2019 | MGNREGA/2019-20/P/10 | 7,221 | ||||||||||||
30/09/2019 | MGNREGA/2019-20/P/11 | 18,556 | ||||||||||||
30/09/2019 | MGNREGA/2019-20/P/12 | 12,640 | ||||||||||||
30/09/2019 | MGNREGA/2019-20/P/13 | 15,665 | ||||||||||||
30/09/2019 | MGNREGA/2019-20/P/14 | 11,735 | ||||||||||||
30/09/2019 | MGNREGA/2019-20/P/15 | 22,179 | ||||||||||||
30/09/2019 | MGNREGA/2019-20/P/16 | 3,143 | ||||||||||||
30/09/2019 | MGNREGA/2019-20/P/17 | 5,389 | ||||||||||||
30/09/2019 | MGNREGA/2019-20/P/18 | 13,188 | ||||||||||||
30/09/2019 | MGNREGA/2019-20/P/19 | 9,952 | ||||||||||||
30/09/2019 | MGNREGA/2019-20/P/20 | 12,335 | ||||||||||||
30/09/2019 | MGNREGA/2019-20/P/21 | 8,692 | ||||||||||||
30/09/2019 | MGNREGA/2019-20/P/22 | 13,320 | ||||||||||||
30/09/2019 | MGNREGA/2019-20/P/23 | 70.8 | ||||||||||||
30/09/2019 | MGNREGA/2019-20/P/8 | 29,720 | ||||||||||||
30/09/2019 | MGNREGA/2019-20/P/9 | 4,211 | ||||||||||||
30/09/2019 | OWN/2019-20/P/37 | 4,000 | ||||||||||||
30/09/2019 | OWN/2019-20/P/41 | 177 | ||||||||||||
30/09/2019 | OWN/2019-20/P/42 | 177 | ||||||||||||
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