Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/39 | 9,996 | 13/01/2020 | OWN/2019-20/P/57 | 3,000 | 17/01/2020 | OWN/2019-20/C/5 | 8,400 | ||||||
01/01/2020 | OWN/2019-20/R/61 | 15,245 | 17/01/2020 | OWN/2019-20/P/58 | 570 | 29/01/2020 | OWN/2019-20/C/6 | 15,215 | ||||||
13/01/2020 | OWN/2019-20/R/40 | 3,240 | 20/01/2020 | OWN/2019-20/P/38 | 651 | |||||||||
13/01/2020 | OWN/2019-20/R/62 | 12,320 | 21/01/2020 | OWN/2019-20/P/59 | 18,990 | |||||||||
14/01/2020 | OWN/2019-20/R/41 | 11,950 | 27/01/2020 | OWN/2019-20/P/60 | 2,934 | |||||||||
14/01/2020 | OWN/2019-20/R/63 | 29,874 | 29/01/2020 | MGNREGA/2019-20/P/1 | 8,000 | |||||||||
17/01/2020 | OWN/2019-20/R/42 | 1,618 | 29/01/2020 | OWN/2019-20/P/61 | 29,670 | |||||||||
17/01/2020 | OWN/2019-20/R/64 | 8,970 | ||||||||||||
20/01/2020 | OWN/2019-20/R/43 | 4,721 | ||||||||||||
20/01/2020 | OWN/2019-20/R/65 | 30,740 | ||||||||||||
22/01/2020 | OWN/2019-20/R/44 | 2,383 | ||||||||||||
22/01/2020 | OWN/2019-20/R/66 | 6,117 | ||||||||||||
27/01/2020 | OWN/2019-20/R/67 | 18,194 | ||||||||||||
29/01/2020 | OWN/2019-20/R/45 | 4,410 | ||||||||||||
29/01/2020 | OWN/2019-20/R/68 | 1,035 | ||||||||||||
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