Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | MGNREGA/2019-20/R/4 | 126 | 02/01/2020 | OWN/2019-20/P/81 | 5,000 | 20/01/2020 | OWN/2019-20/C/20 | 10,200 | ||||||
20/01/2020 | OWN/2019-20/R/56 | 9,448 | 02/01/2020 | OWN/2019-20/P/82 | 8,200 | 20/01/2020 | OWN/2019-20/C/27 | 7,800 | ||||||
20/01/2020 | OWN/2019-20/R/57 | 700 | 04/01/2020 | OWN/2019-20/P/106 | 36 | 24/01/2020 | OWN/2019-20/C/21 | 3,750 | ||||||
20/01/2020 | OWN/2019-20/R/58 | 136 | 04/01/2020 | OWN/2019-20/P/84 | 12,080 | 24/01/2020 | OWN/2019-20/C/28 | 2,850 | ||||||
20/01/2020 | OWN/2019-20/R/76 | 900 | 13/01/2020 | OWN/2019-20/P/112 | 117,000 | 31/01/2020 | OWN/2019-20/C/22 | 1,500 | ||||||
20/01/2020 | OWN/2019-20/R/77 | 6,500 | 13/01/2020 | OWN/2019-20/P/86 | 48,444 | 31/01/2020 | OWN/2019-20/C/29 | 2,250 | ||||||
24/01/2020 | OWN/2019-20/R/59 | 3,140 | 13/01/2020 | OWN/2019-20/P/87 | 126,499.75 | |||||||||
24/01/2020 | OWN/2019-20/R/60 | 460 | 24/01/2020 | OWN/2019-20/P/88 | 19,880 | |||||||||
24/01/2020 | OWN/2019-20/R/61 | 23 | 24/01/2020 | OWN/2019-20/P/89 | 2,500 | |||||||||
24/01/2020 | OWN/2019-20/R/75 | 43 | 24/01/2020 | OWN/2019-20/P/90 | 12,080 | |||||||||
24/01/2020 | OWN/2019-20/R/78 | 450 | 24/01/2020 | OWN/2019-20/P/91 | 2,000 | |||||||||
24/01/2020 | OWN/2019-20/R/79 | 2,500 | 24/01/2020 | OWN/2019-20/P/92 | 4,000 | |||||||||
31/01/2020 | OWN/2019-20/R/62 | 1,082 | 31/01/2020 | OWN/2019-20/P/93 | 5,400 | |||||||||
31/01/2020 | OWN/2019-20/R/63 | 140 | 31/01/2020 | OWN/2019-20/P/94 | 11,000 | |||||||||
31/01/2020 | OWN/2019-20/R/64 | 200 | ||||||||||||
31/01/2020 | OWN/2019-20/R/65 | 78 | ||||||||||||
31/01/2020 | OWN/2019-20/R/80 | 530 | ||||||||||||
31/01/2020 | OWN/2019-20/R/81 | 2,000 | ||||||||||||
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