Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | OWN/2019-20/R/36 | 10,000 | 03/02/2020 | OWN/2019-20/P/80 | 10,000 | 11/02/2020 | OWN/2019-20/C/25 | 700 | ||||||
03/02/2020 | OWN/2019-20/R/37 | 29.5 | 03/02/2020 | OWN/2019-20/P/81 | 29.5 | 20/02/2020 | OWN/2019-20/C/26 | 4,300 | ||||||
05/02/2020 | MGNREGA/2019-20/R/4 | 1,200 | 03/02/2020 | OWN/2019-20/P/91 | 780 | 28/02/2020 | OWN/2019-20/C/28 | 1,300 | ||||||
05/02/2020 | MGNREGA/2019-20/R/5 | 660 | 03/02/2020 | OWN/2019-20/P/92 | 400 | |||||||||
06/02/2020 | OWN/2019-20/R/38 | 10,000 | 05/02/2020 | OWN/2019-20/P/93 | 1,000 | |||||||||
06/02/2020 | OWN/2019-20/R/39 | 29.5 | 06/02/2020 | OWN/2019-20/P/82 | 10,000 | |||||||||
11/02/2020 | OWN/2019-20/R/34 | 720 | 06/02/2020 | OWN/2019-20/P/83 | 29.5 | |||||||||
12/02/2020 | OWN/2019-20/R/40 | 10,000 | 08/02/2020 | STS/2019-20/P/3 | 17.7 | |||||||||
20/02/2020 | OWN/2019-20/R/35 | 4,320 | 11/02/2020 | OWN/2019-20/P/94 | 500 | |||||||||
28/02/2020 | OWN/2019-20/R/44 | 1,938 | 12/02/2020 | OWN/2019-20/P/84 | 59 | |||||||||
12/02/2020 | OWN/2019-20/P/95 | 700 | ||||||||||||
13/02/2020 | OWN/2019-20/P/96 | 800 | ||||||||||||
13/02/2020 | OWN/2019-20/P/97 | 3,500 | ||||||||||||
18/02/2020 | OWN/2019-20/P/85 | 15,930 | ||||||||||||
24/02/2020 | OWN/2019-20/P/98 | 600 | ||||||||||||
27/02/2020 | OWN/2019-20/P/86 | 22,800 | ||||||||||||
28/02/2020 | MGNREGA/2019-20/P/2 | 1,200 | ||||||||||||
28/02/2020 | OWN/2019-20/P/99 | 495 | ||||||||||||
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