Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | MGNREGA/2019-20/R/8 | 55 | 01/01/2020 | TSC/2019-20/P/8 | 27,930 | 14/01/2020 | OWN/2019-20/C/23 | 720 | ||||||
14/01/2020 | OWN/2019-20/R/30 | 720 | 16/01/2020 | OWN/2019-20/P/38 | 3,750 | 14/01/2020 | OWN/2019-20/C/30 | 2,000 | ||||||
14/01/2020 | OWN/2019-20/R/36 | 831 | 21/01/2020 | OWN/2019-20/P/39 | 275 | 17/01/2020 | OWN/2019-20/C/24 | 2,700 | ||||||
17/01/2020 | OWN/2019-20/R/31 | 11,940 | 24/01/2020 | OWN/2019-20/P/40 | 95 | 17/01/2020 | OWN/2019-20/C/25 | 9,000 | ||||||
17/01/2020 | OWN/2019-20/R/37 | 2,401 | 25/01/2020 | OWN/2019-20/P/35 | 2,000 | 17/01/2020 | OWN/2019-20/C/31 | 2,640 | ||||||
21/01/2020 | OWN/2019-20/R/32 | 2,930 | 27/01/2020 | OWN/2019-20/P/36 | 5,000 | 21/01/2020 | OWN/2019-20/C/26 | 2,600 | ||||||
29/01/2020 | OWN/2019-20/R/33 | 2,000 | 29/01/2020 | OWN/2019-20/P/37 | 4,000 | 29/01/2020 | OWN/2019-20/C/27 | 2,440 | ||||||
29/01/2020 | OWN/2019-20/R/38 | 2,469 | 29/01/2020 | OWN/2019-20/P/41 | 2,840 | 29/01/2020 | OWN/2019-20/C/32 | 2,420 | ||||||
30/01/2020 | OWN/2019-20/R/34 | 3,440 | 30/01/2020 | OWN/2019-20/C/28 | 2,440 | |||||||||
30/01/2020 | OWN/2019-20/R/39 | 1,060 | 30/01/2020 | OWN/2019-20/C/33 | 560 | |||||||||
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