Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/145 | 100 | 14/01/2020 | OWN/2019-20/P/81 | 5,250 | |||||||||
01/01/2020 | OWN/2019-20/R/146 | 200 | 14/01/2020 | OWN/2019-20/P/82 | 1,500 | |||||||||
01/01/2020 | OWN/2019-20/R/147 | 2,043 | 18/01/2020 | OWN/2019-20/P/83 | 16,366 | |||||||||
01/01/2020 | OWN/2019-20/R/148 | 500 | 18/01/2020 | OWN/2019-20/P/84 | 5,950 | |||||||||
15/01/2020 | OWN/2019-20/R/149 | 200 | 18/01/2020 | OWN/2019-20/P/85 | 6,000 | |||||||||
15/01/2020 | OWN/2019-20/R/150 | 1,280 | 18/01/2020 | OWN/2019-20/P/86 | 1,200 | |||||||||
18/01/2020 | OWN/2019-20/R/151 | 360 | 25/01/2020 | OWN/2019-20/P/87 | 200 | |||||||||
28/01/2020 | OWN/2019-20/R/152 | 500 | 29/01/2020 | OWN/2019-20/P/112 | 239.5 | |||||||||
28/01/2020 | OWN/2019-20/R/153 | 856 | 30/01/2020 | OWN/2019-20/P/113 | 250 | |||||||||
28/01/2020 | OWN/2019-20/R/154 | 694 | 30/01/2020 | OWN/2019-20/P/88 | 800 | |||||||||
30/01/2020 | OWN/2019-20/R/155 | 500 | 31/01/2020 | MGNREGA/2019-20/P/7 | 649 | |||||||||
30/01/2020 | OWN/2019-20/R/156 | 876 | 31/01/2020 | OWN/2019-20/P/114 | 590 | |||||||||
30/01/2020 | OWN/2019-20/R/157 | 10,000 | ||||||||||||
30/01/2020 | OWN/2019-20/R/158 | 913 | ||||||||||||
30/01/2020 | OWN/2019-20/R/159 | 578 | ||||||||||||
30/01/2020 | OWN/2019-20/R/160 | 200 | ||||||||||||
30/01/2020 | OWN/2019-20/R/161 | 490 | ||||||||||||
30/01/2020 | OWN/2019-20/R/162 | 2,176 | ||||||||||||
30/01/2020 | OWN/2019-20/R/232 | 1,000 | ||||||||||||
30/01/2020 | OWN/2019-20/R/233 | 3,255 | ||||||||||||
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