Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | OWN/2019-20/R/37 | 59,165 | 03/02/2020 | OWN/2019-20/P/109 | 183 | 03/02/2020 | OWN/2019-20/C/19 | 16,701 | ||||||
03/02/2020 | OWN/2019-20/P/110 | 2,950 | 03/02/2020 | OWN/2019-20/C/21 | 46,899 | |||||||||
03/02/2020 | OWN/2019-20/P/111 | 3,430 | 05/02/2020 | OWN/2019-20/C/20 | 12,600 | |||||||||
03/02/2020 | OWN/2019-20/P/112 | 1,860 | 05/02/2020 | OWN/2019-20/C/22 | 27,200 | |||||||||
03/02/2020 | OWN/2019-20/P/113 | 3,675 | ||||||||||||
03/02/2020 | OWN/2019-20/P/114 | 3,325 | ||||||||||||
03/02/2020 | OWN/2019-20/P/115 | 3,850 | ||||||||||||
03/02/2020 | OWN/2019-20/P/116 | 1,976 | ||||||||||||
03/02/2020 | OWN/2019-20/P/95 | 3,850 | ||||||||||||
03/02/2020 | OWN/2019-20/P/96 | 3,675 | ||||||||||||
03/02/2020 | OWN/2019-20/P/97 | 426 | ||||||||||||
05/02/2020 | OWN/2019-20/P/124 | 3,500 | ||||||||||||
07/02/2020 | OWN/2019-20/P/121 | 1,418 | ||||||||||||
08/02/2020 | MGNREGA/2019-20/P/2 | 17.7 | ||||||||||||
08/02/2020 | MGNREGA/2019-20/P/4 | 17.7 | ||||||||||||
20/02/2020 | OWN/2019-20/P/122 | 300 | ||||||||||||
20/02/2020 | OWN/2019-20/P/123 | 9,000 | ||||||||||||
20/02/2020 | OWN/2019-20/P/125 | 42,860 | ||||||||||||
29/02/2020 | MGNREGA/2019-20/P/3 | 5.9 | ||||||||||||
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