Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | OWN/2019-20/R/107 | 1,449 | 08/02/2020 | FFC/2019-20/P/15 | 17.7 | |||||||||
04/02/2020 | OWN/2019-20/R/108 | 1,338 | 08/02/2020 | NRDWSP/2019-20/P/4 | 17.7 | |||||||||
04/02/2020 | OWN/2019-20/R/57 | 1,720 | 08/02/2020 | NRDWSP/2019-20/P/5 | 1,436,410 | |||||||||
07/02/2020 | OWN/2019-20/R/134 | 2,319 | 08/02/2020 | STS/2019-20/P/4 | 17.7 | |||||||||
10/02/2020 | OWN/2019-20/R/109 | 4,935 | 10/02/2020 | NRDWSP/2019-20/P/6 | 30,240 | |||||||||
10/02/2020 | OWN/2019-20/R/119 | 2,380 | 10/02/2020 | NRDWSP/2019-20/P/7 | 15,120 | |||||||||
12/02/2020 | OWN/2019-20/R/59 | 4,040 | 10/02/2020 | NRDWSP/2019-20/P/8 | 15,120 | |||||||||
17/02/2020 | OWN/2019-20/R/60 | 6,430 | 10/02/2020 | NRDWSP/2019-20/P/9 | 15,120 | |||||||||
18/02/2020 | OWN/2019-20/R/111 | 1,524 | 10/02/2020 | OWN/2019-20/P/62 | 16,369 | |||||||||
24/02/2020 | MGNREGA/2019-20/R/7 | 6,405 | 12/02/2020 | OWN/2019-20/P/15 | 24,960 | |||||||||
24/02/2020 | OWN/2019-20/R/61 | 5,480 | 12/02/2020 | OWN/2019-20/P/63 | 600 | |||||||||
24/02/2020 | TSC/2019-20/R/2 | 170,443 | 12/02/2020 | OWN/2019-20/P/64 | 2,900 | |||||||||
25/02/2020 | OWN/2019-20/R/122 | 2,150 | 24/02/2020 | OWN/2019-20/P/65 | 60 | |||||||||
26/02/2020 | OWN/2019-20/R/123 | 5,138 | 25/02/2020 | OWN/2019-20/P/69 | 530 | |||||||||
26/02/2020 | OWN/2019-20/R/72 | 2,160 | 26/02/2020 | OWN/2019-20/P/70 | 250 | |||||||||
27/02/2020 | OWN/2019-20/R/124 | 839 | ||||||||||||
27/02/2020 | OWN/2019-20/R/63 | 1,440 | ||||||||||||
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