Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | OWN/2019-20/R/108 | 25,620 | 01/02/2020 | OWN/2019-20/P/34 | 5,150 | 03/02/2020 | OWN/2019-20/C/16 | 17,100 | ||||||
03/02/2020 | OWN/2019-20/R/41 | 8,925 | 03/02/2020 | OWN/2019-20/P/92 | 6,300 | 03/02/2020 | OWN/2019-20/C/39 | 32,760 | ||||||
05/02/2020 | OWN/2019-20/R/109 | 17,350 | 04/02/2020 | OWN/2019-20/P/35 | 10,500 | 05/02/2020 | OWN/2019-20/C/17 | 10,780 | ||||||
05/02/2020 | OWN/2019-20/R/110 | 3,520 | 04/02/2020 | OWN/2019-20/P/93 | 31,100 | 05/02/2020 | OWN/2019-20/C/40 | 17,430 | ||||||
05/02/2020 | OWN/2019-20/R/42 | 9,175 | 05/02/2020 | OWN/2019-20/P/36 | 1,400 | 13/02/2020 | OWN/2019-20/C/18 | 4,100 | ||||||
05/02/2020 | OWN/2019-20/R/43 | 2,875 | 05/02/2020 | OWN/2019-20/P/94 | 3,900 | 13/02/2020 | OWN/2019-20/C/41 | 6,500 | ||||||
06/02/2020 | OWN/2019-20/R/111 | 13,115 | 06/02/2020 | OWN/2019-20/P/37 | 8,500 | 15/02/2020 | OWN/2019-20/C/19 | 7,900 | ||||||
06/02/2020 | OWN/2019-20/R/44 | 12,125 | 06/02/2020 | OWN/2019-20/P/95 | 13,300 | 15/02/2020 | OWN/2019-20/C/42 | 11,800 | ||||||
08/02/2020 | OWN/2019-20/R/112 | 5,210 | 08/02/2020 | OWN/2019-20/P/38 | 7,500 | 24/02/2020 | OWN/2019-20/C/20 | 17,000 | ||||||
08/02/2020 | OWN/2019-20/R/45 | 4,275 | 08/02/2020 | OWN/2019-20/P/96 | 4,900 | 24/02/2020 | OWN/2019-20/C/43 | 17,500 | ||||||
13/02/2020 | MGNREGA/2019-20/R/11 | 114,200 | 14/02/2020 | OWN/2019-20/P/97 | 10,300 | |||||||||
13/02/2020 | OWN/2019-20/R/113 | 6,280 | 18/02/2020 | OWN/2019-20/P/39 | 6,000 | |||||||||
13/02/2020 | OWN/2019-20/R/46 | 3,775 | 18/02/2020 | OWN/2019-20/P/98 | 13,400 | |||||||||
14/02/2020 | OWN/2019-20/R/114 | 7,280 | 20/02/2020 | OWN/2019-20/P/99 | 320 | |||||||||
14/02/2020 | OWN/2019-20/R/47 | 3,650 | 24/02/2020 | MGNREGA/2019-20/P/9 | 115,764 | |||||||||
15/02/2020 | OWN/2019-20/R/115 | 4,645 | 25/02/2020 | FFC/2019-20/P/19 | 70,500 | |||||||||
15/02/2020 | OWN/2019-20/R/48 | 4,200 | 25/02/2020 | OWN/2019-20/P/100 | 60 | |||||||||
18/02/2020 | OWN/2019-20/R/116 | 15,935 | 25/02/2020 | OWN/2019-20/P/101 | 2,100 | |||||||||
18/02/2020 | OWN/2019-20/R/49 | 11,275 | 28/02/2020 | FFC/2019-20/P/20 | 25,000 | |||||||||
20/02/2020 | OWN/2019-20/R/117 | 17,000 | 29/02/2020 | OWN/2019-20/P/40 | 4,150 | |||||||||
24/02/2020 | OWN/2019-20/R/118 | 15,035 | ||||||||||||
24/02/2020 | OWN/2019-20/R/50 | 11,900 | ||||||||||||
26/02/2020 | OWN/2019-20/R/119 | 5,940 | ||||||||||||
26/02/2020 | OWN/2019-20/R/51 | 4,425 | ||||||||||||
29/02/2020 | FFC/2019-20/R/7 | 11,531 | ||||||||||||
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