Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | OWN/2019-20/R/106 | 1,135 | 14/01/2020 | OWN/2019-20/P/80 | 550 | 02/01/2020 | OWN/2019-20/C/20 | 3,450 | ||||||
02/01/2020 | OWN/2019-20/R/74 | 1,000 | 17/01/2020 | FFC/2019-20/P/15 | 826 | 02/01/2020 | OWN/2019-20/C/27 | 1,250 | ||||||
02/01/2020 | OWN/2019-20/R/75 | 1,000 | 21/01/2020 | OWN/2019-20/P/83 | 59 | 06/01/2020 | OWN/2019-20/C/21 | 2,000 | ||||||
02/01/2020 | OWN/2019-20/R/76 | 720 | 21/01/2020 | OWN/2019-20/P/91 | 59 | 06/01/2020 | OWN/2019-20/C/28 | 1,600 | ||||||
02/01/2020 | OWN/2019-20/R/77 | 720 | 21/01/2020 | OWN/2019-20/P/92 | 1,600 | 14/01/2020 | OWN/2019-20/C/22 | 3,600 | ||||||
06/01/2020 | OWN/2019-20/R/107 | 1,975 | 23/01/2020 | OWN/2019-20/P/96 | 1,100 | 14/01/2020 | OWN/2019-20/C/29 | 2,160 | ||||||
06/01/2020 | OWN/2019-20/R/78 | 720 | 24/01/2020 | MGNREGA/2019-20/P/45 | 3,000 | 21/01/2020 | OWN/2019-20/C/38 | 1,750 | ||||||
06/01/2020 | OWN/2019-20/R/79 | 1,000 | 24/01/2020 | MGNREGA/2019-20/P/46 | 5,042 | 22/01/2020 | OWN/2019-20/C/31 | 2,200 | ||||||
14/01/2020 | OWN/2019-20/R/108 | 1,865 | 24/01/2020 | MGNREGA/2019-20/P/47 | 5,042 | 30/01/2020 | OWN/2019-20/C/39 | 500 | ||||||
14/01/2020 | OWN/2019-20/R/80 | 500 | 27/01/2020 | OWN/2019-20/P/84 | 15,240 | |||||||||
14/01/2020 | OWN/2019-20/R/81 | 720 | 31/01/2020 | OWN/2019-20/P/85 | 1,200 | |||||||||
14/01/2020 | OWN/2019-20/R/82 | 1,500 | ||||||||||||
14/01/2020 | OWN/2019-20/R/83 | 720 | ||||||||||||
20/01/2020 | OWN/2019-20/R/333 | 39 | ||||||||||||
21/01/2020 | OWN/2019-20/R/109 | 1,310 | ||||||||||||
21/01/2020 | OWN/2019-20/R/110 | 500 | ||||||||||||
21/01/2020 | OWN/2019-20/R/111 | 1,280 | ||||||||||||
21/01/2020 | OWN/2019-20/R/112 | 720 | ||||||||||||
27/01/2020 | OWN/2019-20/R/113 | 720 | ||||||||||||
27/01/2020 | OWN/2019-20/R/114 | 720 | ||||||||||||
27/01/2020 | OWN/2019-20/R/115 | 720 | ||||||||||||
30/01/2020 | OWN/2019-20/R/116 | 500 | ||||||||||||
30/01/2020 | OWN/2019-20/R/117 | 335 | ||||||||||||
30/01/2020 | OWN/2019-20/R/118 | 552 | ||||||||||||
31/01/2020 | OWN/2019-20/R/119 | 500 | ||||||||||||
31/01/2020 | OWN/2019-20/R/120 | 1,000 | ||||||||||||
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