Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2020 | OWN/2019-20/R/38 | 6,365 | 01/01/2020 | SAS/2019-20/P/2 | 250,000 | 09/01/2020 | OWN/2019-20/C/51 | 6,365 | ||||||
09/01/2020 | OWN/2019-20/R/48 | 7,204 | 13/01/2020 | NRDWSP/2019-20/P/2 | 11,400 | 14/01/2020 | OWN/2019-20/C/79 | 9,320 | ||||||
14/01/2020 | OWN/2019-20/R/100 | 2,264 | 13/01/2020 | NRDWSP/2019-20/P/3 | 15,930 | 14/01/2020 | OWN/2019-20/C/80 | 5,827 | ||||||
14/01/2020 | OWN/2019-20/R/101 | 5,727 | 20/01/2020 | OWN/2019-20/P/103 | 2,100 | 16/01/2020 | OWN/2019-20/C/25 | 7,476 | ||||||
14/01/2020 | OWN/2019-20/R/102 | 1,496 | 20/01/2020 | OWN/2019-20/P/104 | 1,200 | 21/01/2020 | OWN/2019-20/C/26 | 9,545 | ||||||
14/01/2020 | OWN/2019-20/R/103 | 9,320 | 20/01/2020 | OWN/2019-20/P/105 | 800 | 22/01/2020 | OWN/2019-20/C/27 | 2,156 | ||||||
16/01/2020 | OWN/2019-20/R/40 | 5,262 | 20/01/2020 | OWN/2019-20/P/106 | 4,120 | 23/01/2020 | OWN/2019-20/C/28 | 2,170 | ||||||
16/01/2020 | OWN/2019-20/R/55 | 7,476 | 20/01/2020 | OWN/2019-20/P/107 | 14,900 | 28/01/2020 | OWN/2019-20/C/29 | 6,020 | ||||||
17/01/2020 | MGNREGA/2019-20/R/6 | 4,171 | 29/01/2020 | SAS/2019-20/P/3 | 138,760 | 28/01/2020 | OWN/2019-20/C/56 | 8,278 | ||||||
21/01/2020 | OWN/2019-20/R/41 | 2,524 | ||||||||||||
21/01/2020 | OWN/2019-20/R/56 | 9,545 | ||||||||||||
22/01/2020 | OWN/2019-20/R/42 | 3,752 | ||||||||||||
22/01/2020 | OWN/2019-20/R/57 | 3,156 | ||||||||||||
23/01/2020 | OWN/2019-20/R/58 | 2,670 | ||||||||||||
28/01/2020 | OWN/2019-20/R/43 | 8,628 | ||||||||||||
28/01/2020 | OWN/2019-20/R/59 | 6,020 | ||||||||||||
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