Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | OWN/2019-20/R/29 | 8,170 | 01/02/2020 | OWN/2019-20/P/38 | 6,000 | |||||||||
01/02/2020 | OWN/2019-20/R/48 | 22,921 | 01/02/2020 | OWN/2019-20/P/39 | 295 | |||||||||
02/02/2020 | FFC/2019-20/R/7 | 10,543 | 01/02/2020 | OWN/2019-20/P/40 | 2,938 | |||||||||
02/02/2020 | NRDWSP/2019-20/R/16 | 636 | 01/02/2020 | OWN/2019-20/P/41 | 500 | |||||||||
02/02/2020 | OWN/2019-20/R/20 | 3,032 | 01/02/2020 | OWN/2019-20/P/42 | 18.7 | |||||||||
02/02/2020 | OWN/2019-20/R/30 | 3,367 | 02/02/2020 | OWN/2019-20/P/43 | 1,400 | |||||||||
02/02/2020 | OWN/2019-20/R/31 | 451 | 02/02/2020 | OWN/2019-20/P/44 | 2,318 | |||||||||
02/02/2020 | OWN/2019-20/R/32 | 926 | 02/02/2020 | OWN/2019-20/P/45 | 1,690 | |||||||||
02/02/2020 | OWN/2019-20/R/33 | 1,115 | 02/02/2020 | OWN/2019-20/P/46 | 4,992 | |||||||||
02/02/2020 | OWN/2019-20/R/34 | 2,402 | 02/02/2020 | OWN/2019-20/P/47 | 22,921 | |||||||||
05/02/2020 | MGNREGA/2019-20/R/2 | 1,540 | 02/02/2020 | OWN/2019-20/P/48 | 500 | |||||||||
06/02/2020 | NRDWSP/2019-20/R/17 | 2,089 | 02/02/2020 | OWN/2019-20/P/49 | 1,200 | |||||||||
17/02/2020 | OWN/2019-20/R/35 | 782 | 02/02/2020 | OWN/2019-20/P/50 | 1,900 | |||||||||
17/02/2020 | OWN/2019-20/R/36 | 452 | 02/02/2020 | OWN/2019-20/P/51 | 3,367 | |||||||||
26/02/2020 | OWN/2019-20/R/21 | 1,601 | 02/02/2020 | OWN/2019-20/P/52 | 4,450 | |||||||||
02/02/2020 | OWN/2019-20/P/53 | 620 | ||||||||||||
02/02/2020 | OWN/2019-20/P/54 | 17.7 | ||||||||||||
10/02/2020 | OWN/2019-20/P/55 | 1,610 | ||||||||||||
17/02/2020 | OWN/2019-20/P/56 | 1,140 | ||||||||||||
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