Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/54 | 1,370 | 01/01/2020 | OWN/2019-20/P/93 | 985 | |||||||||
13/01/2020 | OWN/2019-20/R/49 | 3,600 | 02/01/2020 | OWN/2019-20/P/94 | 3,000 | |||||||||
14/01/2020 | OWN/2019-20/R/55 | 3,960 | 04/01/2020 | OWN/2019-20/P/95 | 7,450 | |||||||||
15/01/2020 | OWN/2019-20/R/50 | 10,440 | 13/01/2020 | OWN/2019-20/P/96 | 19,350 | |||||||||
15/01/2020 | OWN/2019-20/R/56 | 20,208 | 14/01/2020 | OWN/2019-20/P/97 | 935 | |||||||||
22/01/2020 | OWN/2019-20/R/51 | 15,480 | 20/01/2020 | OWN/2019-20/P/98 | 25,000 | |||||||||
22/01/2020 | OWN/2019-20/R/57 | 33,628 | 22/01/2020 | OWN/2019-20/P/99 | 6,480 | |||||||||
23/01/2020 | OWN/2019-20/R/58 | 46,258 | 23/01/2020 | OWN/2019-20/P/100 | 5,270 | |||||||||
27/01/2020 | MGNREGA/2019-20/R/6 | 35,000 | 24/01/2020 | OWN/2019-20/P/101 | 16,403 | |||||||||
29/01/2020 | OWN/2019-20/R/52 | 9,030 | 27/01/2020 | MGNREGA/2019-20/P/11 | 35,000 | |||||||||
30/01/2020 | OWN/2019-20/R/53 | 9,700 | 27/01/2020 | OWN/2019-20/P/102 | 5,000 | |||||||||
29/01/2020 | OWN/2019-20/P/103 | 16,500 | ||||||||||||
29/01/2020 | OWN/2019-20/P/91 | 8,833 | ||||||||||||
30/01/2020 | OWN/2019-20/P/92 | 9,750 | ||||||||||||
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