Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2019 | OWN/2019-20/R/29 | 271,123 | 02/12/2019 | OWN/2019-20/P/25 | 1,282,000 | |||||||||
07/12/2019 | OWN/2019-20/R/28 | 990 | 02/12/2019 | OWN/2019-20/P/26 | 29.5 | |||||||||
21/12/2019 | OWN/2019-20/R/30 | 4,391 | 02/12/2019 | OWN/2019-20/P/27 | 1,280,561 | |||||||||
21/12/2019 | OWN/2019-20/R/5 | 400 | 02/12/2019 | OWN/2019-20/P/28 | 29.5 | |||||||||
25/12/2019 | MGNREGA/2019-20/R/12 | 377 | 06/12/2019 | OWN/2019-20/P/29 | 255,782 | |||||||||
27/12/2019 | OWN/2019-20/R/31 | 30,219 | 06/12/2019 | OWN/2019-20/P/30 | 29.5 | |||||||||
27/12/2019 | OWN/2019-20/R/6 | 4,500 | 06/12/2019 | OWN/2019-20/P/31 | 144,000 | |||||||||
28/12/2019 | OWN/2019-20/R/32 | 18,116 | 06/12/2019 | OWN/2019-20/P/32 | 60,000 | |||||||||
28/12/2019 | OWN/2019-20/R/7 | 4,500 | 06/12/2019 | OWN/2019-20/P/33 | 11.8 | |||||||||
30/12/2019 | OWN/2019-20/R/33 | 10,715 | 06/12/2019 | OWN/2019-20/P/34 | 69,280 | |||||||||
30/12/2019 | OWN/2019-20/R/8 | 3,600 | 06/12/2019 | OWN/2019-20/P/35 | 44.25 | |||||||||
31/12/2019 | OWN/2019-20/R/34 | 3,906 | 06/12/2019 | OWN/2019-20/P/36 | 150,000 | |||||||||
31/12/2019 | OWN/2019-20/R/9 | 1,100 | 06/12/2019 | OWN/2019-20/P/37 | 35,000 | |||||||||
07/12/2019 | OWN/2019-20/P/38 | 538,809 | ||||||||||||
07/12/2019 | OWN/2019-20/P/39 | 59 | ||||||||||||
07/12/2019 | OWN/2019-20/P/40 | 43.8 | ||||||||||||
07/12/2019 | OWN/2019-20/P/41 | 598,528 | ||||||||||||
21/12/2019 | OWN/2019-20/P/42 | 2,391 | ||||||||||||
28/12/2019 | OWN/2019-20/P/43 | 48,407 | ||||||||||||
31/12/2019 | OWN/2019-20/P/2 | 14,120 | ||||||||||||
31/12/2019 | OWN/2019-20/P/44 | 14,621 | ||||||||||||
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