Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | OWN/2019-20/R/30 | 9,070 | 01/02/2020 | OWN/2019-20/P/69 | 1,165 | 01/02/2020 | OWN/2019-20/C/19 | 9,819 | ||||||
01/02/2020 | OWN/2019-20/R/39 | 5,183 | 01/02/2020 | SAS/2019-20/P/13 | 17.7 | 04/02/2020 | OWN/2019-20/C/26 | 3,410 | ||||||
05/02/2020 | MGNREGA/2019-20/R/4 | 25 | 02/02/2020 | SAS/2019-20/P/14 | 100,000 | 06/02/2020 | OWN/2019-20/C/20 | 5,993 | ||||||
05/02/2020 | MGNREGA/2019-20/R/5 | 380 | 04/02/2020 | OWN/2019-20/P/78 | 17.7 | 13/02/2020 | OWN/2019-20/C/27 | 19,350 | ||||||
05/02/2020 | OWN/2019-20/R/31 | 9,860 | 05/02/2020 | OWN/2019-20/P/79 | 8,866 | 20/02/2020 | OWN/2019-20/C/21 | 11,248 | ||||||
06/02/2020 | OWN/2019-20/R/40 | 6,998 | 05/02/2020 | OWN/2019-20/P/80 | 20,730 | 20/02/2020 | OWN/2019-20/C/28 | 18,440 | ||||||
14/02/2020 | OWN/2019-20/R/32 | 19,070 | 06/02/2020 | OWN/2019-20/P/70 | 500 | 22/02/2020 | OWN/2019-20/C/22 | 5,643 | ||||||
14/02/2020 | OWN/2019-20/R/41 | 12,163 | 14/02/2020 | OWN/2019-20/P/71 | 6,170 | 22/02/2020 | OWN/2019-20/C/29 | 7,930 | ||||||
22/02/2020 | OWN/2019-20/R/33 | 17,390 | 22/02/2020 | OWN/2019-20/P/72 | 1,480 | |||||||||
22/02/2020 | OWN/2019-20/R/42 | 11,234 | ||||||||||||
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