Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | OWN/2019-20/R/32 | 450 | 01/02/2020 | OWN/2019-20/P/69 | 826 | 04/02/2020 | OWN/2019-20/C/10 | 1,200 | ||||||
01/02/2020 | OWN/2019-20/R/62 | 540 | 01/02/2020 | OWN/2019-20/P/70 | 1,910 | 05/02/2020 | OWN/2019-20/C/11 | 1,500 | ||||||
02/02/2020 | OWN/2019-20/R/80 | 6,215 | 01/02/2020 | STS/2019-20/P/1 | 118 | 13/02/2020 | OWN/2019-20/C/12 | 4,500 | ||||||
04/02/2020 | OWN/2019-20/R/63 | 700 | 05/02/2020 | OWN/2019-20/P/39 | 500 | 20/02/2020 | OWN/2019-20/C/13 | 4,000 | ||||||
05/02/2020 | OWN/2019-20/R/33 | 1,160 | 13/02/2020 | OWN/2019-20/P/40 | 6,650 | 24/02/2020 | OWN/2019-20/C/14 | 1,400 | ||||||
06/02/2020 | OWN/2019-20/R/64 | 550 | 13/02/2020 | OWN/2019-20/P/71 | 500 | |||||||||
08/02/2020 | OWN/2019-20/R/34 | 2,310 | 13/02/2020 | OWN/2019-20/P/72 | 600 | |||||||||
11/02/2020 | OWN/2019-20/R/35 | 3,400 | 14/02/2020 | OWN/2019-20/P/41 | 3,580 | |||||||||
11/02/2020 | OWN/2019-20/R/65 | 2,325 | 14/02/2020 | OWN/2019-20/P/42 | 600 | |||||||||
14/02/2020 | OWN/2019-20/R/36 | 2,940 | 15/02/2020 | MGNREGA/2019-20/P/9 | 4,759 | |||||||||
14/02/2020 | OWN/2019-20/R/66 | 1,185 | 21/02/2020 | OWN/2019-20/P/43 | 1,500 | |||||||||
15/02/2020 | MGNREGA/2019-20/R/5 | 4,759 | 28/02/2020 | FFC/2019-20/P/29 | 958 | |||||||||
15/02/2020 | OWN/2019-20/R/37 | 2,240 | 29/02/2020 | OWN/2019-20/P/44 | 5,000 | |||||||||
20/02/2020 | OWN/2019-20/R/38 | 2,610 | ||||||||||||
20/02/2020 | OWN/2019-20/R/67 | 1,150 | ||||||||||||
24/02/2020 | OWN/2019-20/R/39 | 1,590 | ||||||||||||
24/02/2020 | OWN/2019-20/R/68 | 430 | ||||||||||||
28/02/2020 | OWN/2019-20/R/40 | 1,970 | ||||||||||||
28/02/2020 | OWN/2019-20/R/69 | 990 | ||||||||||||
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