Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | MGNREGA/2019-20/R/11 | 1,200 | 01/02/2020 | OWN/2019-20/P/144 | 4,300 | 07/02/2020 | OWN/2019-20/C/34 | 10,090 | ||||||
01/02/2020 | MGNREGA/2019-20/R/12 | 2,420 | 01/02/2020 | OWN/2019-20/P/145 | 3,200 | 07/02/2020 | OWN/2019-20/C/35 | 7,080 | ||||||
07/02/2020 | OWN/2019-20/R/70 | 7,218 | 01/02/2020 | OWN/2019-20/P/150 | 13,000 | 17/02/2020 | OWN/2019-20/C/36 | 10,640 | ||||||
07/02/2020 | OWN/2019-20/R/76 | 11,368 | 01/02/2020 | OWN/2019-20/P/151 | 625 | 17/02/2020 | OWN/2019-20/C/37 | 11,810 | ||||||
14/02/2020 | MGNREGA/2019-20/R/13 | 2,134 | 06/02/2020 | MGNREGA/2019-20/P/12 | 1,200 | 26/02/2020 | OWN/2019-20/C/38 | 5,990 | ||||||
17/02/2020 | OWN/2019-20/R/71 | 9,311 | 07/02/2020 | OWN/2019-20/P/146 | 3,500 | 28/02/2020 | OWN/2019-20/C/39 | 1,610 | ||||||
17/02/2020 | OWN/2019-20/R/77 | 15,115 | 17/02/2020 | OWN/2019-20/P/147 | 1,000 | |||||||||
25/02/2020 | OWN/2019-20/R/72 | 11,000 | 21/02/2020 | NRDWSP/2019-20/P/8 | 11,800 | |||||||||
25/02/2020 | OWN/2019-20/R/73 | 11,000 | 28/02/2020 | OWN/2019-20/P/148 | 10,000 | |||||||||
25/02/2020 | OWN/2019-20/R/74 | 11,000 | 28/02/2020 | OWN/2019-20/P/149 | 50,000 | |||||||||
26/02/2020 | OWN/2019-20/R/78 | 2,585 | ||||||||||||
28/02/2020 | OWN/2019-20/R/75 | 100,000 | ||||||||||||
28/02/2020 | OWN/2019-20/R/79 | 2,654 | ||||||||||||
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