Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | OWN/2019-20/R/59 | 1,385 | 07/02/2020 | OWN/2019-20/P/86 | 1,385 | |||||||||
02/02/2020 | OWN/2019-20/R/51 | 1,000 | 14/02/2020 | OWN/2019-20/P/90 | 3,235 | |||||||||
07/02/2020 | MGNREGA/2019-20/R/8 | 2,576 | 15/02/2020 | OWN/2019-20/P/72 | 1,018 | |||||||||
08/02/2020 | OWN/2019-20/R/60 | 3,645 | 15/02/2020 | STS/2019-20/P/16 | 35.4 | |||||||||
15/02/2020 | MGNREGA/2019-20/R/9 | 8,295 | 17/02/2020 | STS/2019-20/P/5 | 96,807 | |||||||||
15/02/2020 | STS/2019-20/R/4 | 3,133 | 17/02/2020 | STS/2019-20/P/6 | 96,302 | |||||||||
15/02/2020 | STS/2019-20/R/5 | 162,091 | 17/02/2020 | STS/2019-20/P/7 | 69,750 | |||||||||
15/02/2020 | STS/2019-20/R/6 | 20,000 | 17/02/2020 | STS/2019-20/P/8 | 75,852 | |||||||||
15/02/2020 | STS/2019-20/R/7 | 664 | 17/02/2020 | STS/2019-20/P/9 | 17.7 | |||||||||
15/02/2020 | TSC/2019-20/R/1 | 335 | 17/02/2020 | TSC/2019-20/P/11 | 6,500 | |||||||||
15/02/2020 | TSC/2019-20/R/10 | 1,461 | 17/02/2020 | TSC/2019-20/P/12 | 4,000 | |||||||||
15/02/2020 | TSC/2019-20/R/2 | 10,000 | 17/02/2020 | TSC/2019-20/P/13 | 4,100 | |||||||||
15/02/2020 | TSC/2019-20/R/3 | 7,000 | 17/02/2020 | TSC/2019-20/P/9 | 4,900 | |||||||||
15/02/2020 | TSC/2019-20/R/9 | 1,006 | 21/02/2020 | STS/2019-20/P/4 | 19,000 | |||||||||
17/02/2020 | OWN/2019-20/R/61 | 592 | 22/02/2020 | OWN/2019-20/P/91 | 1,000 | |||||||||
22/02/2020 | OWN/2019-20/R/62 | 48 | 22/02/2020 | STS/2019-20/P/10 | 46,154 | |||||||||
23/02/2020 | OWN/2019-20/R/63 | 100 | 22/02/2020 | STS/2019-20/P/11 | 46,154 | |||||||||
23/02/2020 | OWN/2019-20/R/64 | 100 | 22/02/2020 | STS/2019-20/P/12 | 62,401 | |||||||||
22/02/2020 | STS/2019-20/P/14 | 118 | ||||||||||||
29/02/2020 | OWN/2019-20/P/92 | 200 | ||||||||||||
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