Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | OWN/2019-20/R/114 | 150 | 04/02/2020 | MGNREGA/2019-20/P/6 | 1,360 | 01/02/2020 | OWN/2019-20/C/54 | 3,050 | ||||||
01/02/2020 | OWN/2019-20/R/115 | 2,900 | 06/02/2020 | OWN/2019-20/P/135 | 300 | 05/02/2020 | OWN/2019-20/C/55 | 10,200 | ||||||
05/02/2020 | OWN/2019-20/R/116 | 26,250 | 12/02/2020 | OWN/2019-20/P/107 | 1,650 | 06/02/2020 | OWN/2019-20/C/39 | 28,695 | ||||||
05/02/2020 | OWN/2019-20/R/117 | 6,000 | 12/02/2020 | OWN/2019-20/P/108 | 3,350 | 06/02/2020 | OWN/2019-20/C/56 | 22,350 | ||||||
05/02/2020 | OWN/2019-20/R/118 | 600 | 12/02/2020 | OWN/2019-20/P/109 | 700 | 18/02/2020 | OWN/2019-20/C/40 | 12,395 | ||||||
06/02/2020 | OWN/2019-20/R/77 | 26,115 | 12/02/2020 | OWN/2019-20/P/110 | 4,710 | 18/02/2020 | OWN/2019-20/C/57 | 7,000 | ||||||
06/02/2020 | OWN/2019-20/R/78 | 1,290 | 12/02/2020 | OWN/2019-20/P/136 | 3,350 | 20/02/2020 | OWN/2019-20/C/41 | 12,065 | ||||||
06/02/2020 | OWN/2019-20/R/79 | 1,290 | 12/02/2020 | OWN/2019-20/P/137 | 2,300 | 20/02/2020 | OWN/2019-20/C/58 | 7,700 | ||||||
18/02/2020 | OWN/2019-20/R/119 | 8,000 | 20/02/2020 | OWN/2019-20/P/138 | 500 | 26/02/2020 | OWN/2019-20/C/42 | 10,240 | ||||||
18/02/2020 | OWN/2019-20/R/81 | 10,867 | 20/02/2020 | OWN/2019-20/P/139 | 75 | 26/02/2020 | OWN/2019-20/C/59 | 7,500 | ||||||
18/02/2020 | OWN/2019-20/R/82 | 765 | 29/02/2020 | OWN/2019-20/P/140 | 300 | |||||||||
18/02/2020 | OWN/2019-20/R/83 | 765 | ||||||||||||
20/02/2020 | OWN/2019-20/R/120 | 7,300 | ||||||||||||
20/02/2020 | OWN/2019-20/R/84 | 18,878 | ||||||||||||
20/02/2020 | OWN/2019-20/R/85 | 1,935 | ||||||||||||
20/02/2020 | OWN/2019-20/R/86 | 1,500 | ||||||||||||
26/02/2020 | OWN/2019-20/R/121 | 7,800 | ||||||||||||
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