Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | OWN/2019-20/R/158 | 150 | 01/02/2020 | MGNREGA/2019-20/P/35 | 8,287 | |||||||||
01/02/2020 | OWN/2019-20/R/159 | 720 | 01/02/2020 | MGNREGA/2019-20/P/36 | 3,020 | |||||||||
01/02/2020 | OWN/2019-20/R/160 | 720 | 08/02/2020 | OWN/2019-20/P/110 | 4,150 | |||||||||
01/02/2020 | OWN/2019-20/R/161 | 4,492 | 08/02/2020 | OWN/2019-20/P/111 | 1,930 | |||||||||
05/02/2020 | OWN/2019-20/R/152 | 3,638 | 11/02/2020 | OWN/2019-20/P/105 | 40,000 | |||||||||
05/02/2020 | OWN/2019-20/R/153 | 575 | 14/02/2020 | FFC/2019-20/P/16 | 3,220 | |||||||||
08/02/2020 | OWN/2019-20/R/162 | 300,000 | 16/02/2020 | OWN/2019-20/P/112 | 50,000 | |||||||||
11/02/2020 | OWN/2019-20/R/154 | 20,098 | 19/02/2020 | OWN/2019-20/P/106 | 9,975 | |||||||||
16/02/2020 | OWN/2019-20/R/163 | 11,929 | 19/02/2020 | OWN/2019-20/P/107 | 20,000 | |||||||||
16/02/2020 | OWN/2019-20/R/164 | 5,330 | 19/02/2020 | OWN/2019-20/P/108 | 1,300 | |||||||||
19/02/2020 | OWN/2019-20/R/155 | 8,496 | 19/02/2020 | OWN/2019-20/P/109 | 600 | |||||||||
21/02/2020 | OWN/2019-20/R/156 | 12,013 | 21/02/2020 | OWN/2019-20/P/113 | 1,250 | |||||||||
21/02/2020 | OWN/2019-20/R/165 | 3,079 | ||||||||||||
25/02/2020 | OWN/2019-20/R/157 | 9,728 | ||||||||||||
25/02/2020 | OWN/2019-20/R/166 | 4,404 | ||||||||||||
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