Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2020 | OWN/2019-20/R/138 | 2,814 | 10/02/2020 | OWN/2019-20/P/91 | 17,000 | 10/02/2020 | OWN/2019-20/C/66 | 2,200 | ||||||
10/02/2020 | OWN/2019-20/R/139 | 360 | 10/02/2020 | OWN/2019-20/P/92 | 4,775 | 10/02/2020 | OWN/2019-20/C/70 | 4,074 | ||||||
10/02/2020 | OWN/2019-20/R/140 | 780 | 17/02/2020 | MGNREGA/2019-20/P/3 | 1,942 | 12/02/2020 | OWN/2019-20/C/67 | 800 | ||||||
10/02/2020 | OWN/2019-20/R/153 | 2,200 | 17/02/2020 | MGNREGA/2019-20/P/4 | 1,390 | 12/02/2020 | OWN/2019-20/C/71 | 2,314 | ||||||
11/02/2020 | FFC/2019-20/R/8 | 262,420 | 17/02/2020 | MGNREGA/2019-20/P/5 | 400 | 17/02/2020 | OWN/2019-20/C/68 | 3,800 | ||||||
12/02/2020 | OWN/2019-20/R/141 | 2,154 | 17/02/2020 | MGNREGA/2019-20/P/6 | 1,050 | 17/02/2020 | OWN/2019-20/C/72 | 4,389 | ||||||
12/02/2020 | OWN/2019-20/R/142 | 160 | 17/02/2020 | MGNREGA/2019-20/P/7 | 2,000 | 20/02/2020 | OWN/2019-20/C/69 | 1,600 | ||||||
12/02/2020 | OWN/2019-20/R/154 | 800 | 17/02/2020 | MGNREGA/2019-20/P/8 | 1,390 | 20/02/2020 | OWN/2019-20/C/73 | 10,010 | ||||||
17/02/2020 | OWN/2019-20/R/143 | 3,889 | 20/02/2020 | OWN/2019-20/P/90 | 1,900 | 29/02/2020 | OWN/2019-20/C/74 | 264 | ||||||
17/02/2020 | OWN/2019-20/R/144 | 500 | 29/02/2020 | OWN/2019-20/P/93 | 1,000 | 29/02/2020 | OWN/2019-20/C/76 | 1,200 | ||||||
17/02/2020 | OWN/2019-20/R/155 | 3,800 | ||||||||||||
20/02/2020 | OWN/2019-20/R/145 | 3,090 | ||||||||||||
20/02/2020 | OWN/2019-20/R/146 | 420 | ||||||||||||
20/02/2020 | OWN/2019-20/R/147 | 4,500 | ||||||||||||
20/02/2020 | OWN/2019-20/R/148 | 2,000 | ||||||||||||
20/02/2020 | OWN/2019-20/R/156 | 1,600 | ||||||||||||
29/02/2020 | OWN/2019-20/R/149 | 1,090 | ||||||||||||
29/02/2020 | OWN/2019-20/R/150 | 174 | ||||||||||||
29/02/2020 | OWN/2019-20/R/157 | 1,200 | ||||||||||||
29/02/2020 | OWN/2019-20/R/159 | 1,000 | ||||||||||||
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