Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | OWN/2019-20/R/131 | 20 | 04/02/2020 | OWN/2019-20/P/38 | 6,885 | 03/02/2020 | OWN/2019-20/C/11 | 8,200 | ||||||
14/02/2020 | OWN/2019-20/R/126 | 150,000 | 05/02/2020 | OWN/2019-20/P/39 | 3,400 | 17/02/2020 | OWN/2019-20/C/12 | 10,000 | ||||||
15/02/2020 | OWN/2019-20/R/127 | 241 | 05/02/2020 | OWN/2019-20/P/40 | 7,091 | |||||||||
15/02/2020 | OWN/2019-20/R/128 | 208 | 07/02/2020 | OWN/2019-20/P/41 | 3,500 | |||||||||
15/02/2020 | OWN/2019-20/R/129 | 400 | 07/02/2020 | STS/2019-20/P/2 | 20,000 | |||||||||
15/02/2020 | OWN/2019-20/R/130 | 515 | 27/02/2020 | OWN/2019-20/P/42 | 266,057 | |||||||||
24/02/2020 | MGNREGA/2019-20/R/8 | 11,444 | ||||||||||||
25/02/2020 | OWN/2019-20/R/132 | 281,543 | ||||||||||||
27/02/2020 | OWN/2019-20/R/133 | 100 | ||||||||||||
27/02/2020 | OWN/2019-20/R/134 | 1,551 | ||||||||||||
27/02/2020 | OWN/2019-20/R/135 | 2,574 | ||||||||||||
27/02/2020 | OWN/2019-20/R/136 | 828 | ||||||||||||
27/02/2020 | OWN/2019-20/R/137 | 218 | ||||||||||||
27/02/2020 | OWN/2019-20/R/138 | 154 | ||||||||||||
27/02/2020 | OWN/2019-20/R/139 | 330 | ||||||||||||
27/02/2020 | OWN/2019-20/R/140 | 2,797 | ||||||||||||
27/02/2020 | OWN/2019-20/R/141 | 784 | ||||||||||||
27/02/2020 | OWN/2019-20/R/142 | 1,952 | ||||||||||||
27/02/2020 | OWN/2019-20/R/143 | 146 | ||||||||||||
27/02/2020 | OWN/2019-20/R/145 | 240 | ||||||||||||
27/02/2020 | OWN/2019-20/R/146 | 2,000 | ||||||||||||
27/02/2020 | OWN/2019-20/R/147 | 140 | ||||||||||||
27/02/2020 | OWN/2019-20/R/148 | 704 | ||||||||||||
27/02/2020 | OWN/2019-20/R/149 | 906 | ||||||||||||
27/02/2020 | OWN/2019-20/R/150 | 194 | ||||||||||||
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