Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/12 | 11,992 | 07/01/2020 | OWN/2019-20/P/45 | 20,000 | |||||||||
10/01/2020 | OWN/2019-20/R/13 | 13,696 | 21/01/2020 | OWN/2019-20/P/41 | 1,000 | |||||||||
24/01/2020 | OWN/2019-20/R/17 | 968 | 22/01/2020 | OWN/2019-20/P/42 | 700 | |||||||||
24/01/2020 | TSC/2019-20/R/11 | 24,000 | 23/01/2020 | OWN/2019-20/P/43 | 1,000 | |||||||||
25/01/2020 | MGNREGA/2019-20/R/6 | 339 | 23/01/2020 | OWN/2019-20/P/44 | 1,000 | |||||||||
25/01/2020 | MGNREGA/2019-20/R/7 | 189 | 24/01/2020 | OWN/2019-20/P/51 | 54,600 | |||||||||
25/01/2020 | OWN/2019-20/R/18 | 699 | 25/01/2020 | FFC/2019-20/P/7 | 6,000 | |||||||||
25/01/2020 | OWN/2019-20/R/22 | 232 | 25/01/2020 | OWN/2019-20/P/52 | 46,800 | |||||||||
26/01/2020 | OWN/2019-20/R/19 | 346 | 26/01/2020 | MGNREGA/2019-20/P/4 | 13,292 | |||||||||
28/01/2020 | OWN/2019-20/R/24 | 542,990 | 28/01/2020 | OWN/2019-20/P/46 | 542,990 | |||||||||
29/01/2020 | OWN/2019-20/P/47 | 10,000 | ||||||||||||
29/01/2020 | OWN/2019-20/P/48 | 12,000 | ||||||||||||
29/01/2020 | OWN/2019-20/P/53 | 10,000 | ||||||||||||
30/01/2020 | OWN/2019-20/P/49 | 5,000 | ||||||||||||
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