Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2019 | OWN/2019-20/R/62 | 9,240 | 03/09/2019 | MGNREGA/2019-20/P/16 | 154,783 | |||||||||
03/09/2019 | OWN/2019-20/R/63 | 20,840 | 03/09/2019 | MGNREGA/2019-20/P/17 | 16,496 | |||||||||
04/09/2019 | OWN/2019-20/R/64 | 20,000 | 03/09/2019 | MGNREGA/2019-20/P/18 | 2,814 | |||||||||
04/09/2019 | OWN/2019-20/R/65 | 6,000 | 03/09/2019 | MGNREGA/2019-20/P/19 | 26,171 | |||||||||
04/09/2019 | OWN/2019-20/R/66 | 10,020 | 03/09/2019 | MGNREGA/2019-20/P/20 | 5,540 | |||||||||
06/09/2019 | OWN/2019-20/R/61 | 88,650 | 03/09/2019 | MGNREGA/2019-20/P/21 | 13,700 | |||||||||
19/09/2019 | OWN/2019-20/R/67 | 2,720 | 03/09/2019 | OWN/2019-20/P/129 | 11,415 | |||||||||
24/09/2019 | OWN/2019-20/R/68 | 80 | 03/09/2019 | OWN/2019-20/P/135 | 15,000 | |||||||||
04/09/2019 | OWN/2019-20/P/130 | 3,000 | ||||||||||||
04/09/2019 | OWN/2019-20/P/131 | 40,069 | ||||||||||||
05/09/2019 | OWN/2019-20/P/138 | 16,318 | ||||||||||||
06/09/2019 | OWN/2019-20/P/139 | 54,528 | ||||||||||||
09/09/2019 | OWN/2019-20/P/137 | 16,027 | ||||||||||||
10/09/2019 | OWN/2019-20/P/140 | 162,872 | ||||||||||||
10/09/2019 | OWN/2019-20/P/141 | 610 | ||||||||||||
13/09/2019 | OWN/2019-20/P/142 | 369,000 | ||||||||||||
13/09/2019 | OWN/2019-20/P/147 | 369,000 | ||||||||||||
17/09/2019 | OWN/2019-20/P/143 | 11,027 | ||||||||||||
17/09/2019 | OWN/2019-20/P/144 | 1,151 | ||||||||||||
17/09/2019 | OWN/2019-20/P/145 | 9,870 | ||||||||||||
17/09/2019 | OWN/2019-20/P/146 | 369,000 | ||||||||||||
18/09/2019 | OWN/2019-20/P/148 | 94,146 | ||||||||||||
19/09/2019 | OWN/2019-20/P/149 | 1,414 | ||||||||||||
19/09/2019 | OWN/2019-20/P/150 | 20,395 | ||||||||||||
19/09/2019 | OWN/2019-20/P/151 | 994,590 | ||||||||||||
19/09/2019 | OWN/2019-20/P/152 | 436,100 | ||||||||||||
19/09/2019 | OWN/2019-20/P/153 | 572,513 | ||||||||||||
20/09/2019 | OWN/2019-20/P/154 | 13,720 | ||||||||||||
26/09/2019 | OWN/2019-20/P/155 | 64,491 | ||||||||||||
26/09/2019 | OWN/2019-20/P/156 | 40,000 | ||||||||||||
26/09/2019 | OWN/2019-20/P/157 | 89,789 | ||||||||||||
26/09/2019 | OWN/2019-20/P/158 | 104,029 | ||||||||||||
26/09/2019 | OWN/2019-20/P/159 | 190,793 | ||||||||||||
26/09/2019 | OWN/2019-20/P/160 | 31,311 | ||||||||||||
26/09/2019 | OWN/2019-20/P/161 | 31,311 | ||||||||||||
27/09/2019 | OWN/2019-20/P/162 | 1,820 | ||||||||||||
30/09/2019 | OWN/2019-20/P/163 | 290,994 | ||||||||||||
30/09/2019 | OWN/2019-20/P/164 | 66,858 | ||||||||||||
30/09/2019 | OWN/2019-20/P/165 | 66,858 | ||||||||||||
30/09/2019 | OWN/2019-20/P/166 | 13,750 | ||||||||||||
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