Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/02/2020 | OWN/2019-20/R/27 | 8,512 | 10/02/2020 | OWN/2019-20/P/63 | 22,000 | |||||||||
25/02/2020 | MGNREGA/2019-20/R/7 | 425 | 12/02/2020 | OWN/2019-20/P/47 | 6,206 | |||||||||
29/02/2020 | MGNREGA/2019-20/R/10 | 8,701 | 12/02/2020 | OWN/2019-20/P/48 | 7,000 | |||||||||
29/02/2020 | MGNREGA/2019-20/R/9 | 4,473 | 12/02/2020 | OWN/2019-20/P/49 | 17,500 | |||||||||
29/02/2020 | OWN/2019-20/R/20 | 3,908 | 12/02/2020 | OWN/2019-20/P/50 | 128,400 | |||||||||
29/02/2020 | OWN/2019-20/R/22 | 467 | 12/02/2020 | OWN/2019-20/P/51 | 3,000 | |||||||||
29/02/2020 | OWN/2019-20/R/24 | 942 | 12/02/2020 | OWN/2019-20/P/52 | 3,000 | |||||||||
12/02/2020 | OWN/2019-20/P/53 | 3,000 | ||||||||||||
18/02/2020 | OWN/2019-20/P/64 | 8,000 | ||||||||||||
18/02/2020 | OWN/2019-20/P/65 | 1,520 | ||||||||||||
18/02/2020 | OWN/2019-20/P/66 | 2,000 | ||||||||||||
18/02/2020 | OWN/2019-20/P/67 | 6,000 | ||||||||||||
18/02/2020 | OWN/2019-20/P/68 | 3,200 | ||||||||||||
18/02/2020 | OWN/2019-20/P/69 | 510 | ||||||||||||
20/02/2020 | OWN/2019-20/P/45 | 10,000 | ||||||||||||
20/02/2020 | OWN/2019-20/P/46 | 106,000 | ||||||||||||
21/02/2020 | OWN/2019-20/P/54 | 2,000 | ||||||||||||
26/02/2020 | OWN/2019-20/P/58 | 2,000 | ||||||||||||
26/02/2020 | OWN/2019-20/P/59 | 9,201 | ||||||||||||
29/02/2020 | OWN/2019-20/P/55 | 71,000 | ||||||||||||
29/02/2020 | OWN/2019-20/P/56 | 1,460 | ||||||||||||
29/02/2020 | OWN/2019-20/P/71 | 2,000 | ||||||||||||
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