Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2020 | OWN/2019-20/R/60 | 5,021 | 09/01/2020 | MGNREGA/2019-20/P/1 | 3,654 | 09/01/2020 | OWN/2019-20/C/35 | 6,800 | ||||||
09/01/2020 | OWN/2019-20/R/87 | 4,000 | 09/01/2020 | OWN/2019-20/P/108 | 7,000 | 09/01/2020 | OWN/2019-20/C/36 | 3,501 | ||||||
09/01/2020 | OWN/2019-20/R/88 | 1,800 | 09/01/2020 | OWN/2019-20/P/109 | 290,391 | 20/01/2020 | OWN/2019-20/C/37 | 4,000 | ||||||
09/01/2020 | OWN/2019-20/R/89 | 101,000 | 09/01/2020 | OWN/2019-20/P/110 | 284,962 | 20/01/2020 | OWN/2019-20/C/38 | 5,754 | ||||||
17/01/2020 | MGNREGA/2019-20/R/5 | 20 | 09/01/2020 | OWN/2019-20/P/111 | 14,971 | |||||||||
20/01/2020 | OWN/2019-20/R/61 | 5,539 | 09/01/2020 | OWN/2019-20/P/112 | 100,000 | |||||||||
20/01/2020 | OWN/2019-20/R/62 | 215 | 09/01/2020 | OWN/2019-20/P/133 | 520 | |||||||||
20/01/2020 | OWN/2019-20/R/63 | 707 | 09/01/2020 | OWN/2019-20/P/134 | 1,000 | |||||||||
20/01/2020 | OWN/2019-20/R/90 | 4,000 | 09/01/2020 | OWN/2019-20/P/135 | 9,501 | |||||||||
29/01/2020 | OWN/2019-20/R/64 | 8,538 | 09/01/2020 | OWN/2019-20/P/93 | 11,662 | |||||||||
29/01/2020 | OWN/2019-20/R/65 | 14,112 | 09/01/2020 | OWN/2019-20/P/94 | 122,735 | |||||||||
29/01/2020 | OWN/2019-20/R/91 | 8,000 | 10/01/2020 | OWN/2019-20/P/113 | 5.32 | |||||||||
14/01/2020 | OWN/2019-20/P/132 | 94.4 | ||||||||||||
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