Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2020 | OWN/2019-20/R/78 | 1,166 | 05/02/2020 | OWN/2019-20/P/134 | 3,800 | |||||||||
05/02/2020 | OWN/2019-20/R/79 | 2,928 | 05/02/2020 | OWN/2019-20/P/135 | 16,830 | |||||||||
10/02/2020 | OWN/2019-20/R/80 | 380,000 | 05/02/2020 | OWN/2019-20/P/136 | 3,000 | |||||||||
17/02/2020 | MGNREGA/2019-20/R/3 | 7,737 | 05/02/2020 | OWN/2019-20/P/137 | 1,680 | |||||||||
17/02/2020 | MGNREGA/2019-20/R/4 | 318 | 05/02/2020 | OWN/2019-20/P/138 | 1,171 | |||||||||
17/02/2020 | OWN/2019-20/R/11 | 1,725 | 05/02/2020 | OWN/2019-20/P/139 | 23,500 | |||||||||
17/02/2020 | OWN/2019-20/R/81 | 21,883 | 05/02/2020 | OWN/2019-20/P/141 | 16,000 | |||||||||
20/02/2020 | OWN/2019-20/R/12 | 3,750 | 05/02/2020 | OWN/2019-20/P/142 | 4,000 | |||||||||
20/02/2020 | OWN/2019-20/R/13 | 150 | 10/02/2020 | OWN/2019-20/P/143 | 25,000 | |||||||||
20/02/2020 | OWN/2019-20/R/82 | 53,395 | 10/02/2020 | OWN/2019-20/P/144 | 385,500 | |||||||||
17/02/2020 | MGNREGA/2019-20/P/6 | 7,737 | ||||||||||||
17/02/2020 | MGNREGA/2019-20/P/7 | 7,737 | ||||||||||||
17/02/2020 | OWN/2019-20/P/145 | 40,000 | ||||||||||||
20/02/2020 | OWN/2019-20/P/146 | 2,190 | ||||||||||||
20/02/2020 | OWN/2019-20/P/147 | 4,170 | ||||||||||||
20/02/2020 | OWN/2019-20/P/148 | 3,500 | ||||||||||||
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