Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | MGNREGA/2019-20/R/3 | 89 | 07/01/2020 | OWN/2019-20/P/81 | 3,930 | 06/01/2020 | OWN/2019-20/C/22 | 5,500 | ||||||
01/01/2020 | OWN/2019-20/R/58 | 4,283 | 09/01/2020 | OWN/2019-20/P/82 | 3,000 | 07/01/2020 | OWN/2019-20/C/23 | 3,500 | ||||||
03/01/2020 | OWN/2019-20/R/41 | 4,284 | 11/01/2020 | OWN/2019-20/P/55 | 3,000 | 09/01/2020 | OWN/2019-20/C/24 | 4,000 | ||||||
07/01/2020 | OWN/2019-20/R/59 | 5,689 | 11/01/2020 | OWN/2019-20/P/56 | 800 | 09/01/2020 | OWN/2019-20/C/25 | 7,000 | ||||||
09/01/2020 | OWN/2019-20/R/60 | 1,037 | 11/01/2020 | OWN/2019-20/P/57 | 900 | 17/01/2020 | OWN/2019-20/C/26 | 2,900 | ||||||
09/01/2020 | OWN/2019-20/R/61 | 2,648 | 13/01/2020 | OWN/2019-20/P/83 | 700 | 21/01/2020 | OWN/2019-20/C/27 | 3,200 | ||||||
11/01/2020 | OWN/2019-20/R/42 | 9,571 | 21/01/2020 | OWN/2019-20/P/58 | 9,000 | 21/01/2020 | OWN/2019-20/C/28 | 6,000 | ||||||
13/01/2020 | OWN/2019-20/R/62 | 4,515 | 21/01/2020 | OWN/2019-20/P/84 | 240,000 | 22/01/2020 | OWN/2019-20/C/29 | 4,100 | ||||||
21/01/2020 | OWN/2019-20/R/43 | 2,600 | 21/01/2020 | OWN/2019-20/P/85 | 3,000 | 22/01/2020 | OWN/2019-20/C/30 | 700 | ||||||
21/01/2020 | OWN/2019-20/R/63 | 5,999 | 21/01/2020 | OWN/2019-20/P/86 | 2,000 | |||||||||
22/01/2020 | OWN/2019-20/R/64 | 1,588 | ||||||||||||
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