Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | OWN/2019-20/R/52 | 2,671 | 01/02/2020 | NRDWSP/2019-20/P/7 | 79,918.8 | 04/02/2020 | OWN/2019-20/C/1 | 76,881 | ||||||
01/02/2020 | STS/2019-20/R/10 | 116 | 01/02/2020 | NRDWSP/2019-20/P/8 | 9,210 | 28/02/2020 | OWN/2019-20/C/2 | 48 | ||||||
01/02/2020 | STS/2019-20/R/11 | 2,125 | 01/02/2020 | OWN/2019-20/P/59 | 200 | |||||||||
01/02/2020 | STS/2019-20/R/9 | 18 | 04/02/2020 | OWN/2019-20/P/61 | 250 | |||||||||
03/02/2020 | OWN/2019-20/R/76 | 8,715 | 04/02/2020 | OWN/2019-20/P/62 | 10,500 | |||||||||
03/02/2020 | OWN/2019-20/R/77 | 2,000 | 05/02/2020 | OWN/2019-20/P/63 | 7,000 | |||||||||
05/02/2020 | FFC/2019-20/R/7 | 5,306 | 05/02/2020 | OWN/2019-20/P/64 | 890 | |||||||||
05/02/2020 | MGNREGA/2019-20/R/9 | 563 | 10/02/2020 | OWN/2019-20/P/76 | 7,340 | |||||||||
05/02/2020 | NRDWSP/2019-20/R/11 | 670 | 10/02/2020 | OWN/2019-20/P/77 | 2,000 | |||||||||
05/02/2020 | NRDWSP/2019-20/R/12 | 2,324 | 13/02/2020 | OWN/2019-20/P/78 | 1,540 | |||||||||
05/02/2020 | OWN/2019-20/R/53 | 813 | 15/02/2020 | OWN/2019-20/P/79 | 2,150 | |||||||||
05/02/2020 | OWN/2019-20/R/60 | 813 | 16/02/2020 | OWN/2019-20/P/65 | 3,900 | |||||||||
05/02/2020 | OWN/2019-20/R/78 | 7,920 | 16/02/2020 | OWN/2019-20/P/66 | 200 | |||||||||
05/02/2020 | OWN/2019-20/R/79 | 93 | 16/02/2020 | OWN/2019-20/P/67 | 240 | |||||||||
05/02/2020 | STS/2019-20/R/6 | 109 | 19/02/2020 | OWN/2019-20/P/80 | 600 | |||||||||
05/02/2020 | STS/2019-20/R/7 | 794 | 19/02/2020 | OWN/2019-20/P/81 | 6,040 | |||||||||
05/02/2020 | STS/2019-20/R/8 | 6 | 22/02/2020 | OWN/2019-20/P/68 | 8,400 | |||||||||
12/02/2020 | OWN/2019-20/R/61 | 3,533 | 22/02/2020 | OWN/2019-20/P/69 | 560 | |||||||||
14/02/2020 | OWN/2019-20/R/62 | 2,747 | 22/02/2020 | OWN/2019-20/P/70 | 8,100 | |||||||||
15/02/2020 | OWN/2019-20/R/63 | 6,756 | 22/02/2020 | OWN/2019-20/P/71 | 14,000 | |||||||||
15/02/2020 | OWN/2019-20/R/80 | 6,480 | 29/02/2020 | OWN/2019-20/P/89 | 81,412 | |||||||||
19/02/2020 | OWN/2019-20/R/64 | 7,204 | ||||||||||||
20/02/2020 | OWN/2019-20/R/81 | 9,140 | ||||||||||||
25/02/2020 | OWN/2019-20/R/65 | 2,974 | ||||||||||||
28/02/2020 | OWN/2019-20/R/82 | 7,925 | ||||||||||||
29/02/2020 | OWN/2019-20/R/66 | 5,510 | ||||||||||||
29/02/2020 | OWN/2019-20/R/83 | 15,200 | ||||||||||||
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