Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | OWN/2019-20/R/135 | 3,675 | 02/01/2020 | OWN/2019-20/P/82 | 4,675 | 02/01/2020 | OWN/2019-20/C/77 | 21,600 | ||||||
02/01/2020 | OWN/2019-20/R/136 | 20,642 | 02/01/2020 | OWN/2019-20/P/83 | 1,000 | 02/01/2020 | OWN/2019-20/C/79 | 5,250 | ||||||
02/01/2020 | OWN/2019-20/R/137 | 5,250 | 02/01/2020 | OWN/2019-20/P/84 | 3,700 | 02/01/2020 | OWN/2019-20/C/82 | 6,200 | ||||||
02/01/2020 | OWN/2019-20/R/138 | 520 | 13/01/2020 | OWN/2019-20/P/91 | 3,700 | 06/01/2020 | OWN/2019-20/C/78 | 4,410 | ||||||
02/01/2020 | OWN/2019-20/R/139 | 520 | 13/01/2020 | OWN/2019-20/P/92 | 3,700 | 13/01/2020 | OWN/2019-20/C/83 | 6,700 | ||||||
02/01/2020 | OWN/2019-20/R/144 | 6,200 | 22/01/2020 | OWN/2019-20/P/94 | 700 | 13/01/2020 | OWN/2019-20/C/85 | 19,000 | ||||||
02/01/2020 | OWN/2019-20/R/145 | 6,200 | 22/01/2020 | OWN/2019-20/P/95 | 4,800 | 13/01/2020 | OWN/2019-20/C/86 | 2,500 | ||||||
03/01/2020 | MGNREGA/2019-20/R/1 | 30 | 22/01/2020 | OWN/2019-20/P/96 | 4,800 | 15/01/2020 | OWN/2019-20/C/87 | 4,800 | ||||||
03/01/2020 | MGNREGA/2019-20/R/2 | 1,730 | 23/01/2020 | MGNREGA/2019-20/P/1 | 1,730 | 21/01/2020 | OWN/2019-20/C/88 | 4,450 | ||||||
03/01/2020 | MGNREGA/2019-20/R/3 | 658 | 23/01/2020 | MGNREGA/2019-20/P/2 | 658 | 22/01/2020 | OWN/2019-20/C/84 | 5,700 | ||||||
05/01/2020 | OWN/2019-20/R/140 | 4,410 | 24/01/2020 | OWN/2019-20/P/98 | 9,600 | 22/01/2020 | OWN/2019-20/C/89 | 11,600 | ||||||
12/01/2020 | OWN/2019-20/R/148 | 4,800 | 27/01/2020 | OWN/2019-20/P/100 | 2,850 | 29/01/2020 | OWN/2019-20/C/90 | 4,440 | ||||||
13/01/2020 | OWN/2019-20/R/146 | 6,700 | 27/01/2020 | OWN/2019-20/P/99 | 4,800 | |||||||||
13/01/2020 | OWN/2019-20/R/147 | 5,750 | 28/01/2020 | OWN/2019-20/P/101 | 1,400 | |||||||||
13/01/2020 | OWN/2019-20/R/149 | 2,500 | 28/01/2020 | OWN/2019-20/P/102 | 1,342 | |||||||||
13/01/2020 | OWN/2019-20/R/150 | 18,334 | 29/01/2020 | OWN/2019-20/P/103 | 730 | |||||||||
13/01/2020 | OWN/2019-20/R/151 | 340 | 29/01/2020 | OWN/2019-20/P/104 | 2,300 | |||||||||
13/01/2020 | OWN/2019-20/R/152 | 340 | ||||||||||||
19/01/2020 | OWN/2019-20/R/153 | 4,470 | ||||||||||||
22/01/2020 | OWN/2019-20/R/154 | 11,070 | ||||||||||||
22/01/2020 | OWN/2019-20/R/155 | 300 | ||||||||||||
22/01/2020 | OWN/2019-20/R/156 | 300 | ||||||||||||
26/01/2020 | OWN/2019-20/R/157 | 4,440 | ||||||||||||
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