Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | NRDWSP/2019-20/R/12 | 8,930 | 04/01/2020 | OWN/2019-20/P/100 | 300 | 04/01/2020 | OWN/2019-20/C/27 | 10,250 | ||||||
04/01/2020 | OWN/2019-20/R/60 | 10,288 | 04/01/2020 | OWN/2019-20/P/101 | 500 | 04/01/2020 | OWN/2019-20/C/28 | 13,450 | ||||||
04/01/2020 | OWN/2019-20/R/64 | 9,212 | 04/01/2020 | OWN/2019-20/P/102 | 400 | 04/01/2020 | OWN/2019-20/C/30 | 9,200 | ||||||
17/01/2020 | MGNREGA/2019-20/R/6 | 520 | 04/01/2020 | OWN/2019-20/P/103 | 500 | 04/01/2020 | OWN/2019-20/C/31 | 4,050 | ||||||
27/01/2020 | OWN/2019-20/R/61 | 8,326 | 04/01/2020 | OWN/2019-20/P/104 | 4,680 | 27/01/2020 | OWN/2019-20/C/29 | 9,100 | ||||||
27/01/2020 | OWN/2019-20/R/62 | 1,150 | 04/01/2020 | OWN/2019-20/P/105 | 450 | 27/01/2020 | OWN/2019-20/C/32 | 7,350 | ||||||
27/01/2020 | OWN/2019-20/R/63 | 11,000 | 04/01/2020 | OWN/2019-20/P/107 | 8,930 | 27/01/2020 | OWN/2019-20/C/33 | 2,630 | ||||||
27/01/2020 | OWN/2019-20/R/65 | 7,403 | 04/01/2020 | OWN/2019-20/P/108 | 100 | |||||||||
04/01/2020 | OWN/2019-20/P/109 | 2,000 | ||||||||||||
04/01/2020 | OWN/2019-20/P/110 | 300 | ||||||||||||
04/01/2020 | OWN/2019-20/P/111 | 300 | ||||||||||||
04/01/2020 | OWN/2019-20/P/112 | 900 | ||||||||||||
04/01/2020 | OWN/2019-20/P/113 | 200 | ||||||||||||
04/01/2020 | OWN/2019-20/P/114 | 300 | ||||||||||||
04/01/2020 | OWN/2019-20/P/95 | 1,650 | ||||||||||||
04/01/2020 | OWN/2019-20/P/96 | 3,500 | ||||||||||||
04/01/2020 | OWN/2019-20/P/97 | 1,000 | ||||||||||||
04/01/2020 | OWN/2019-20/P/98 | 175 | ||||||||||||
04/01/2020 | OWN/2019-20/P/99 | 300 | ||||||||||||
17/01/2020 | OWN/2019-20/P/115 | 10 | ||||||||||||
27/01/2020 | OWN/2019-20/P/106 | 23,940 | ||||||||||||
27/01/2020 | OWN/2019-20/P/116 | 1,210 | ||||||||||||
27/01/2020 | OWN/2019-20/P/117 | 1,420 | ||||||||||||
27/01/2020 | OWN/2019-20/P/118 | 11,000 | ||||||||||||
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