Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2020 | OWN/2019-20/R/128 | 20 | 18/02/2020 | NRDWSP/2019-20/P/18 | 12,000 | |||||||||
28/02/2020 | OWN/2019-20/R/100 | 1,440 | 18/02/2020 | NRDWSP/2019-20/P/19 | 11,400 | |||||||||
28/02/2020 | OWN/2019-20/R/101 | 720 | 18/02/2020 | OWN/2019-20/P/80 | 2,360 | |||||||||
28/02/2020 | OWN/2019-20/R/102 | 720 | 18/02/2020 | OWN/2019-20/P/81 | 1,470 | |||||||||
28/02/2020 | OWN/2019-20/R/103 | 720 | 18/02/2020 | OWN/2019-20/P/82 | 1,590 | |||||||||
28/02/2020 | OWN/2019-20/R/104 | 1,440 | 18/02/2020 | OWN/2019-20/P/83 | 5,100 | |||||||||
28/02/2020 | OWN/2019-20/R/105 | 720 | 18/02/2020 | OWN/2019-20/P/84 | 1,820 | |||||||||
28/02/2020 | OWN/2019-20/R/106 | 720 | 18/02/2020 | OWN/2019-20/P/85 | 3,000 | |||||||||
28/02/2020 | OWN/2019-20/R/107 | 150 | 24/02/2020 | MGNREGA/2019-20/P/5 | 2,342 | |||||||||
28/02/2020 | OWN/2019-20/R/108 | 1,440 | 27/02/2020 | OWN/2019-20/P/118 | 3 | |||||||||
28/02/2020 | OWN/2019-20/R/109 | 720 | 27/02/2020 | OWN/2019-20/P/119 | 3 | |||||||||
28/02/2020 | OWN/2019-20/R/96 | 150 | 27/02/2020 | OWN/2019-20/P/120 | 3 | |||||||||
28/02/2020 | OWN/2019-20/R/97 | 720 | 29/02/2020 | OWN/2019-20/P/126 | 25,770.5 | |||||||||
28/02/2020 | OWN/2019-20/R/98 | 720 | ||||||||||||
28/02/2020 | OWN/2019-20/R/99 | 450 | ||||||||||||
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