Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2020 | OWN/2019-20/R/21 | 8,016 | 04/02/2020 | OWN/2019-20/P/72 | 2,000 | |||||||||
07/02/2020 | MGNREGA/2019-20/R/9 | 18 | 04/02/2020 | OWN/2019-20/P/73 | 6,468 | |||||||||
07/02/2020 | NRDWSP/2019-20/R/8 | 680 | 04/02/2020 | OWN/2019-20/P/74 | 1,500 | |||||||||
07/02/2020 | OWN/2019-20/R/22 | 642 | 07/02/2020 | OWN/2019-20/P/75 | 3,000 | |||||||||
07/02/2020 | OWN/2019-20/R/23 | 5,226 | 07/02/2020 | OWN/2019-20/P/76 | 2,500 | |||||||||
07/02/2020 | OWN/2019-20/R/24 | 55 | 12/02/2020 | OWN/2019-20/P/77 | 3,900 | |||||||||
07/02/2020 | STS/2019-20/R/14 | 15 | 12/02/2020 | OWN/2019-20/P/78 | 3,000 | |||||||||
07/02/2020 | STS/2019-20/R/15 | 167 | 14/02/2020 | FFC/2019-20/P/25 | 162.26 | |||||||||
07/02/2020 | STS/2019-20/R/16 | 1,794 | 20/02/2020 | OWN/2019-20/P/79 | 59 | |||||||||
08/02/2020 | OWN/2019-20/R/25 | 3,255 | 20/02/2020 | OWN/2019-20/P/80 | 1,000 | |||||||||
13/02/2020 | OWN/2019-20/R/26 | 1,086 | 20/02/2020 | OWN/2019-20/P/81 | 2,260 | |||||||||
13/02/2020 | OWN/2019-20/R/27 | 280 | 20/02/2020 | OWN/2019-20/P/82 | 179 | |||||||||
13/02/2020 | OWN/2019-20/R/28 | 280 | 29/02/2020 | OWN/2019-20/P/83 | 1,250 | |||||||||
13/02/2020 | OWN/2019-20/R/29 | 359 | 29/02/2020 | OWN/2019-20/P/84 | 500 | |||||||||
13/02/2020 | OWN/2019-20/R/30 | 321 | 29/02/2020 | OWN/2019-20/P/85 | 600 | |||||||||
13/02/2020 | OWN/2019-20/R/31 | 941 | 29/02/2020 | OWN/2019-20/P/86 | 350 | |||||||||
13/02/2020 | OWN/2019-20/R/32 | 294 | ||||||||||||
13/02/2020 | OWN/2019-20/R/33 | 5,000 | ||||||||||||
29/02/2020 | OWN/2019-20/R/34 | 2,678 | ||||||||||||
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