Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | OWN/2019-20/R/189 | 664 | 03/02/2020 | OWN/2019-20/P/126 | 5,270 | 07/02/2020 | OWN/2019-20/C/76 | 2,030 | ||||||
02/02/2020 | OWN/2019-20/R/190 | 820 | 04/02/2020 | OWN/2019-20/P/113 | 4,800 | 07/02/2020 | OWN/2019-20/C/77 | 6,030 | ||||||
03/02/2020 | OWN/2019-20/R/226 | 7,943 | 04/02/2020 | OWN/2019-20/P/114 | 3,000 | 14/02/2020 | OWN/2019-20/C/78 | 7,400 | ||||||
03/02/2020 | OWN/2019-20/R/227 | 664 | 06/02/2020 | OWN/2019-20/P/115 | 1,150 | 14/02/2020 | OWN/2019-20/C/79 | 6,990 | ||||||
04/02/2020 | OWN/2019-20/R/191 | 922 | 06/02/2020 | OWN/2019-20/P/116 | 4,400 | 25/02/2020 | OWN/2019-20/C/80 | 5,135 | ||||||
06/02/2020 | NRDWSP/2019-20/R/10 | 1,017 | 10/02/2020 | STS/2019-20/P/11 | 25,554 | 25/02/2020 | OWN/2019-20/C/81 | 6,690 | ||||||
06/02/2020 | OWN/2019-20/R/192 | 1,020 | 10/02/2020 | STS/2019-20/P/12 | 10,778 | |||||||||
06/02/2020 | STS/2019-20/R/17 | 49 | 14/02/2020 | OWN/2019-20/P/117 | 2,900 | |||||||||
07/02/2020 | OWN/2019-20/R/193 | 3,316 | ||||||||||||
11/02/2020 | OWN/2019-20/R/194 | 2,303 | ||||||||||||
12/02/2020 | MGNREGA/2019-20/R/7 | 47 | ||||||||||||
12/02/2020 | OWN/2019-20/R/195 | 123 | ||||||||||||
12/02/2020 | STS/2019-20/R/15 | 4,958 | ||||||||||||
12/02/2020 | STS/2019-20/R/18 | 144 | ||||||||||||
13/02/2020 | OWN/2019-20/R/196 | 450 | ||||||||||||
14/02/2020 | OWN/2019-20/R/197 | 1,070 | ||||||||||||
17/02/2020 | OWN/2019-20/R/198 | 556 | ||||||||||||
17/02/2020 | OWN/2019-20/R/228 | 6,482 | ||||||||||||
20/02/2020 | OWN/2019-20/R/199 | 692 | ||||||||||||
22/02/2020 | OWN/2019-20/R/200 | 1,084 | ||||||||||||
24/02/2020 | OWN/2019-20/R/201 | 2,000 | ||||||||||||
25/02/2020 | OWN/2019-20/R/202 | 1,288 | ||||||||||||
26/02/2020 | OWN/2019-20/R/203 | 1,078 | ||||||||||||
27/02/2020 | OWN/2019-20/R/204 | 3,422 | ||||||||||||
27/02/2020 | OWN/2019-20/R/229 | 8,379 | ||||||||||||
27/02/2020 | OWN/2019-20/R/230 | 180,000 | ||||||||||||
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