Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2020 | OWN/2019-20/R/60 | 100 | 07/02/2020 | OWN/2019-20/P/37 | 4,000 | 04/02/2020 | OWN/2019-20/C/5 | 18,200 | ||||||
04/02/2020 | OWN/2019-20/R/61 | 750 | 07/02/2020 | OWN/2019-20/P/38 | 4,400 | 12/02/2020 | OWN/2019-20/C/6 | 8,850 | ||||||
04/02/2020 | OWN/2019-20/R/62 | 750 | 07/02/2020 | OWN/2019-20/P/39 | 4,000 | 18/02/2020 | OWN/2019-20/C/7 | 15,750 | ||||||
04/02/2020 | OWN/2019-20/R/63 | 750 | 08/02/2020 | MGNREGA/2019-20/P/12 | 15 | |||||||||
04/02/2020 | OWN/2019-20/R/64 | 750 | 08/02/2020 | MGNREGA/2019-20/P/13 | 2.7 | |||||||||
04/02/2020 | OWN/2019-20/R/65 | 750 | 12/02/2020 | OWN/2019-20/P/40 | 4,000 | |||||||||
04/02/2020 | OWN/2019-20/R/66 | 1,000 | 12/02/2020 | OWN/2019-20/P/41 | 4,500 | |||||||||
04/02/2020 | OWN/2019-20/R/67 | 750 | ||||||||||||
04/02/2020 | OWN/2019-20/R/68 | 750 | ||||||||||||
04/02/2020 | OWN/2019-20/R/69 | 750 | ||||||||||||
04/02/2020 | OWN/2019-20/R/70 | 750 | ||||||||||||
04/02/2020 | OWN/2019-20/R/71 | 750 | ||||||||||||
04/02/2020 | OWN/2019-20/R/72 | 1,650 | ||||||||||||
04/02/2020 | OWN/2019-20/R/73 | 750 | ||||||||||||
04/02/2020 | OWN/2019-20/R/74 | 1,500 | ||||||||||||
04/02/2020 | OWN/2019-20/R/75 | 1,300 | ||||||||||||
04/02/2020 | OWN/2019-20/R/76 | 2,000 | ||||||||||||
04/02/2020 | OWN/2019-20/R/77 | 750 | ||||||||||||
04/02/2020 | OWN/2019-20/R/78 | 1,650 | ||||||||||||
12/02/2020 | OWN/2019-20/R/79 | 750 | ||||||||||||
12/02/2020 | OWN/2019-20/R/80 | 1,650 | ||||||||||||
12/02/2020 | OWN/2019-20/R/81 | 1,500 | ||||||||||||
12/02/2020 | OWN/2019-20/R/82 | 1,650 | ||||||||||||
12/02/2020 | OWN/2019-20/R/83 | 1,650 | ||||||||||||
12/02/2020 | OWN/2019-20/R/84 | 1,650 | ||||||||||||
18/02/2020 | OWN/2019-20/R/85 | 750 | ||||||||||||
18/02/2020 | OWN/2019-20/R/86 | 750 | ||||||||||||
18/02/2020 | OWN/2019-20/R/87 | 1,650 | ||||||||||||
18/02/2020 | OWN/2019-20/R/88 | 750 | ||||||||||||
18/02/2020 | OWN/2019-20/R/89 | 750 | ||||||||||||
18/02/2020 | OWN/2019-20/R/90 | 1,650 | ||||||||||||
18/02/2020 | OWN/2019-20/R/91 | 1,650 | ||||||||||||
18/02/2020 | OWN/2019-20/R/92 | 2,000 | ||||||||||||
18/02/2020 | OWN/2019-20/R/93 | 1,500 | ||||||||||||
18/02/2020 | OWN/2019-20/R/94 | 2,000 | ||||||||||||
18/02/2020 | OWN/2019-20/R/95 | 900 | ||||||||||||
18/02/2020 | OWN/2019-20/R/96 | 500 | ||||||||||||
18/02/2020 | OWN/2019-20/R/97 | 900 | ||||||||||||
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