Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | OWN/2019-20/R/43 | 24,149 | 01/02/2020 | OWN/2019-20/P/42 | 20,600 | |||||||||
02/02/2020 | OWN/2019-20/R/44 | 12,250 | 02/02/2020 | OWN/2019-20/P/43 | 41,019 | |||||||||
02/02/2020 | OWN/2019-20/R/57 | 7,078 | 05/02/2020 | FFC/2019-20/P/5 | 23,730 | |||||||||
03/02/2020 | OWN/2019-20/R/45 | 19,205 | 05/02/2020 | OWN/2019-20/P/44 | 11,115 | |||||||||
05/02/2020 | FFC/2019-20/R/6 | 7,715 | 05/02/2020 | OWN/2019-20/P/56 | 14,292 | |||||||||
05/02/2020 | MGNREGA/2019-20/R/7 | 13,252 | 07/02/2020 | OWN/2019-20/P/45 | 4,700 | |||||||||
05/02/2020 | OWN/2019-20/R/46 | 13,542 | 08/02/2020 | OWN/2019-20/P/46 | 11,210 | |||||||||
05/02/2020 | OWN/2019-20/R/55 | 5,037 | 10/02/2020 | OWN/2019-20/P/47 | 32,261 | |||||||||
07/02/2020 | OWN/2019-20/R/47 | 12,324 | 11/02/2020 | OWN/2019-20/P/48 | 45,350 | |||||||||
09/02/2020 | OWN/2019-20/R/48 | 8,273 | 12/02/2020 | OWN/2019-20/P/49 | 5,000 | |||||||||
11/02/2020 | OWN/2019-20/R/49 | 78,690 | 18/02/2020 | OWN/2019-20/P/50 | 22,258 | |||||||||
27/02/2020 | OWN/2019-20/R/50 | 17,239 | 27/02/2020 | OWN/2019-20/P/51 | 22,500 | |||||||||
28/02/2020 | OWN/2019-20/R/58 | 22,630 | 27/02/2020 | OWN/2019-20/P/57 | 8,017 | |||||||||
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