Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | OWN/2019-20/R/26 | 1,200 | 03/01/2020 | OWN/2019-20/P/26 | 2,000 | 03/01/2020 | OWN/2019-20/C/9 | 1,350 | ||||||
14/01/2020 | OWN/2019-20/R/20 | 143 | 14/01/2020 | OWN/2019-20/P/23 | 400 | 14/01/2020 | OWN/2019-20/C/10 | 1,150 | ||||||
14/01/2020 | OWN/2019-20/R/21 | 466 | 14/01/2020 | OWN/2019-20/P/24 | 2,900 | 14/01/2020 | OWN/2019-20/C/11 | 1,440 | ||||||
14/01/2020 | OWN/2019-20/R/22 | 69,091 | 14/01/2020 | OWN/2019-20/P/25 | 3,400 | 14/01/2020 | OWN/2019-20/C/12 | 3,115 | ||||||
14/01/2020 | OWN/2019-20/R/23 | 532 | 14/01/2020 | OWN/2019-20/P/27 | 13,070 | |||||||||
14/01/2020 | OWN/2019-20/R/24 | 1,711 | 14/01/2020 | OWN/2019-20/P/28 | 7,644 | |||||||||
14/01/2020 | OWN/2019-20/R/27 | 4,600 | 17/01/2020 | OWN/2019-20/P/29 | 900 | |||||||||
14/01/2020 | OWN/2019-20/R/28 | 114 | 17/01/2020 | OWN/2019-20/P/30 | 5,700 | |||||||||
17/01/2020 | MGNREGA/2019-20/R/10 | 4,031 | 21/01/2020 | MGNREGA/2019-20/P/10 | 4,031 | |||||||||
17/01/2020 | OWN/2019-20/R/25 | 4,950 | 21/01/2020 | NRDWSP/2019-20/P/2 | 11,400 | |||||||||
17/01/2020 | OWN/2019-20/R/32 | 720 | 21/01/2020 | OWN/2019-20/P/31 | 2,000 | |||||||||
17/01/2020 | OWN/2019-20/R/33 | 720 | 21/01/2020 | OWN/2019-20/P/32 | 11,500 | |||||||||
24/01/2020 | OWN/2019-20/R/29 | 301 | 21/01/2020 | OWN/2019-20/P/33 | 2,000 | |||||||||
24/01/2020 | OWN/2019-20/R/30 | 211 | 27/01/2020 | OWN/2019-20/P/37 | 900 | |||||||||
27/01/2020 | OWN/2019-20/R/34 | 720 | 27/01/2020 | OWN/2019-20/P/38 | 420 | |||||||||
29/01/2020 | OWN/2019-20/R/31 | 324 | 27/01/2020 | OWN/2019-20/P/39 | 900 | |||||||||
29/01/2020 | OWN/2019-20/R/35 | 5 | 28/01/2020 | OWN/2019-20/P/34 | 850 | |||||||||
28/01/2020 | OWN/2019-20/P/35 | 1,160 | ||||||||||||
28/01/2020 | OWN/2019-20/P/36 | 1,400 | ||||||||||||
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