Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2020 | OWN/2019-20/R/69 | 4,320 | 05/02/2020 | TSC/2019-20/P/7 | 96,000 | 04/02/2020 | OWN/2019-20/C/27 | 4,320 | ||||||
04/02/2020 | TSC/2019-20/R/5 | 96,000 | 06/02/2020 | OWN/2019-20/P/54 | 1,985 | 06/02/2020 | OWN/2019-20/C/43 | 634 | ||||||
05/02/2020 | MGNREGA/2019-20/R/9 | 29 | 07/02/2020 | OWN/2019-20/P/60 | 236 | 14/02/2020 | OWN/2019-20/C/44 | 3,600 | ||||||
06/02/2020 | OWN/2019-20/R/100 | 171 | 20/02/2020 | OWN/2019-20/P/61 | 7,334 | 14/02/2020 | OWN/2019-20/C/45 | 2,580 | ||||||
06/02/2020 | OWN/2019-20/R/101 | 131 | 20/02/2020 | OWN/2019-20/P/62 | 5,600 | 14/02/2020 | OWN/2019-20/C/46 | 9 | ||||||
06/02/2020 | OWN/2019-20/R/102 | 170 | 20/02/2020 | OWN/2019-20/P/63 | 1,050 | 20/02/2020 | OWN/2019-20/C/47 | 5,010 | ||||||
06/02/2020 | OWN/2019-20/R/103 | 314 | 20/02/2020 | OWN/2019-20/P/68 | 2,000 | 20/02/2020 | OWN/2019-20/C/48 | 4,320 | ||||||
06/02/2020 | OWN/2019-20/R/104 | 210 | 20/02/2020 | OWN/2019-20/P/69 | 4,350 | 29/02/2020 | OWN/2019-20/C/50 | 2,142 | ||||||
06/02/2020 | OWN/2019-20/R/105 | 193 | 20/02/2020 | OWN/2019-20/P/70 | 1,700 | |||||||||
06/02/2020 | OWN/2019-20/R/95 | 203 | 20/02/2020 | OWN/2019-20/P/71 | 8,070 | |||||||||
06/02/2020 | OWN/2019-20/R/96 | 360 | 20/02/2020 | TSC/2019-20/P/8 | 6,500 | |||||||||
06/02/2020 | OWN/2019-20/R/97 | 264 | 28/02/2020 | OWN/2019-20/P/64 | 4,595 | |||||||||
06/02/2020 | OWN/2019-20/R/98 | 268 | 29/02/2020 | MGNREGA/2019-20/P/15 | 4,000 | |||||||||
06/02/2020 | OWN/2019-20/R/99 | 335 | 29/02/2020 | OWN/2019-20/P/72 | 59 | |||||||||
12/02/2020 | MGNREGA/2019-20/R/10 | 4,053 | ||||||||||||
14/02/2020 | OWN/2019-20/R/106 | 209 | ||||||||||||
14/02/2020 | OWN/2019-20/R/107 | 388 | ||||||||||||
14/02/2020 | OWN/2019-20/R/108 | 180 | ||||||||||||
14/02/2020 | OWN/2019-20/R/109 | 240 | ||||||||||||
14/02/2020 | OWN/2019-20/R/110 | 625 | ||||||||||||
14/02/2020 | OWN/2019-20/R/111 | 130 | ||||||||||||
14/02/2020 | OWN/2019-20/R/112 | 317 | ||||||||||||
14/02/2020 | OWN/2019-20/R/113 | 289 | ||||||||||||
14/02/2020 | OWN/2019-20/R/114 | 210 | ||||||||||||
14/02/2020 | OWN/2019-20/R/136 | 3,600 | ||||||||||||
20/02/2020 | OWN/2019-20/R/115 | 5,011 | ||||||||||||
20/02/2020 | OWN/2019-20/R/137 | 4,320 | ||||||||||||
28/02/2020 | OWN/2019-20/R/116 | 743 | ||||||||||||
28/02/2020 | OWN/2019-20/R/117 | 1,868 | ||||||||||||
28/02/2020 | OWN/2019-20/R/118 | 259 | ||||||||||||
28/02/2020 | OWN/2019-20/R/119 | 50 | ||||||||||||
28/02/2020 | OWN/2019-20/R/120 | 1,085 | ||||||||||||
28/02/2020 | OWN/2019-20/R/121 | 240 | ||||||||||||
28/02/2020 | OWN/2019-20/R/122 | 43 | ||||||||||||
28/02/2020 | OWN/2019-20/R/123 | 273 | ||||||||||||
29/02/2020 | OWN/2019-20/R/138 | 720 | ||||||||||||
29/02/2020 | OWN/2019-20/R/139 | 1,440 | ||||||||||||
|