Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | OWN/2019-20/R/28 | 5,000 | 07/02/2020 | MGNREGA/2019-20/P/10 | 22 | 11/02/2020 | OWN/2019-20/C/10 | 6,800 | ||||||
07/02/2020 | MGNREGA/2019-20/R/10 | 795 | 07/02/2020 | OWN/2019-20/P/68 | 970 | 12/02/2020 | OWN/2019-20/C/13 | 13,139 | ||||||
07/02/2020 | OWN/2019-20/R/23 | 850 | 25/02/2020 | OWN/2019-20/P/69 | 155 | 25/02/2020 | OWN/2019-20/C/11 | 4,250 | ||||||
07/02/2020 | OWN/2019-20/R/24 | 850 | 25/02/2020 | OWN/2019-20/P/70 | 850 | 25/02/2020 | OWN/2019-20/C/14 | 7,730 | ||||||
07/02/2020 | OWN/2019-20/R/25 | 5,950 | 27/02/2020 | OWN/2019-20/C/12 | 2,550 | |||||||||
07/02/2020 | OWN/2019-20/R/26 | 4,250 | 27/02/2020 | OWN/2019-20/C/15 | 7,787 | |||||||||
07/02/2020 | OWN/2019-20/R/29 | 2,039 | ||||||||||||
10/02/2020 | OWN/2019-20/R/30 | 12,070 | ||||||||||||
13/02/2020 | OWN/2019-20/R/31 | 15,000 | ||||||||||||
25/02/2020 | OWN/2019-20/R/32 | 7,730 | ||||||||||||
25/02/2020 | OWN/2019-20/R/33 | 155 | ||||||||||||
27/02/2020 | OWN/2019-20/R/27 | 2,550 | ||||||||||||
27/02/2020 | OWN/2019-20/R/34 | 7,787 | ||||||||||||
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