Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/02/2020 | OWN/2019-20/R/11 | 150,000 | 06/02/2020 | OWN/2019-20/P/30 | 590 | 06/02/2020 | OWN/2019-20/C/9 | 3,000 | ||||||
18/02/2020 | TSC/2019-20/R/9 | 11,400 | 06/02/2020 | OWN/2019-20/P/31 | 2,400 | 25/02/2020 | OWN/2019-20/C/10 | 7,500 | ||||||
20/02/2020 | OWN/2019-20/R/12 | 350 | 13/02/2020 | OWN/2019-20/P/34 | 4,000 | 25/02/2020 | OWN/2019-20/C/11 | 6,500 | ||||||
20/02/2020 | OWN/2019-20/R/13 | 280 | 15/02/2020 | OWN/2019-20/P/33 | 2,000 | |||||||||
20/02/2020 | OWN/2019-20/R/14 | 295 | 26/02/2020 | OWN/2019-20/P/36 | 2,830 | |||||||||
20/02/2020 | OWN/2019-20/R/15 | 295 | 28/02/2020 | OWN/2019-20/P/35 | 263,732 | |||||||||
20/02/2020 | OWN/2019-20/R/16 | 160 | ||||||||||||
20/02/2020 | OWN/2019-20/R/17 | 1,980 | ||||||||||||
20/02/2020 | OWN/2019-20/R/18 | 530 | ||||||||||||
20/02/2020 | OWN/2019-20/R/19 | 600 | ||||||||||||
24/02/2020 | MGNREGA/2019-20/R/8 | 8,722 | ||||||||||||
26/02/2020 | OWN/2019-20/R/20 | 280 | ||||||||||||
26/02/2020 | OWN/2019-20/R/21 | 420 | ||||||||||||
26/02/2020 | OWN/2019-20/R/22 | 110 | ||||||||||||
26/02/2020 | OWN/2019-20/R/23 | 660 | ||||||||||||
26/02/2020 | OWN/2019-20/R/24 | 390 | ||||||||||||
26/02/2020 | OWN/2019-20/R/25 | 140 | ||||||||||||
26/02/2020 | OWN/2019-20/R/26 | 210 | ||||||||||||
26/02/2020 | OWN/2019-20/R/27 | 165 | ||||||||||||
26/02/2020 | OWN/2019-20/R/28 | 510 | ||||||||||||
28/02/2020 | OWN/2019-20/R/29 | 279,082 | ||||||||||||
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