Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | OWN/2019-20/R/60 | 9,156 | 04/02/2020 | OWN/2019-20/P/126 | 9,562 | 03/02/2020 | OWN/2019-20/C/30 | 9,373 | ||||||
04/02/2020 | OWN/2019-20/R/49 | 8,670 | 10/02/2020 | SAS/2019-20/P/4 | 101,522 | 04/02/2020 | OWN/2019-20/C/31 | 169 | ||||||
05/02/2020 | FFC/2019-20/R/9 | 11,632 | 12/02/2020 | OWN/2019-20/P/108 | 250 | 04/02/2020 | OWN/2019-20/C/57 | 8,670 | ||||||
05/02/2020 | MGNREGA/2019-20/R/7 | 1,935 | 17/02/2020 | OWN/2019-20/P/109 | 2,380 | 07/02/2020 | OWN/2019-20/C/32 | 7,016 | ||||||
07/02/2020 | OWN/2019-20/R/50 | 14,270 | 17/02/2020 | OWN/2019-20/P/127 | 2,515 | 07/02/2020 | OWN/2019-20/C/78 | 14,270 | ||||||
07/02/2020 | OWN/2019-20/R/61 | 7,066 | 11/02/2020 | OWN/2019-20/C/33 | 10,000 | |||||||||
11/02/2020 | OWN/2019-20/R/51 | 8,430 | 11/02/2020 | OWN/2019-20/C/34 | 354 | |||||||||
11/02/2020 | OWN/2019-20/R/62 | 10,304 | 11/02/2020 | OWN/2019-20/C/59 | 8,430 | |||||||||
14/02/2020 | MGNREGA/2019-20/R/8 | 3,000 | 14/02/2020 | OWN/2019-20/C/35 | 9,570 | |||||||||
14/02/2020 | OWN/2019-20/R/52 | 11,454 | 14/02/2020 | OWN/2019-20/C/60 | 11,454 | |||||||||
14/02/2020 | OWN/2019-20/R/63 | 9,570 | 17/02/2020 | OWN/2019-20/C/36 | 6,525 | |||||||||
17/02/2020 | OWN/2019-20/R/53 | 8,532 | 17/02/2020 | OWN/2019-20/C/61 | 8,532 | |||||||||
17/02/2020 | OWN/2019-20/R/64 | 6,525 | 20/02/2020 | OWN/2019-20/C/37 | 11,977 | |||||||||
20/02/2020 | OWN/2019-20/R/65 | 11,977 | 20/02/2020 | OWN/2019-20/C/62 | 6,019 | |||||||||
20/02/2020 | OWN/2019-20/R/81 | 6,019 | 25/02/2020 | OWN/2019-20/C/38 | 4,693 | |||||||||
25/02/2020 | OWN/2019-20/R/66 | 4,693 | 25/02/2020 | OWN/2019-20/C/63 | 3,254 | |||||||||
25/02/2020 | OWN/2019-20/R/82 | 3,254 | ||||||||||||
29/02/2020 | MGNREGA/2019-20/R/9 | 195 | ||||||||||||
29/02/2020 | NRDWSP/2019-20/R/13 | 136 | ||||||||||||
29/02/2020 | OWN/2019-20/R/67 | 400,000 | ||||||||||||
29/02/2020 | OWN/2019-20/R/68 | 573 | ||||||||||||
29/02/2020 | OWN/2019-20/R/83 | 528 | ||||||||||||
29/02/2020 | SAS/2019-20/R/6 | 3,199 | ||||||||||||
29/02/2020 | STS/2019-20/R/6 | 9 | ||||||||||||
|