Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | OWN/2019-20/R/163 | 100 | 03/02/2020 | OWN/2019-20/P/89 | 4,500 | |||||||||
03/02/2020 | OWN/2019-20/R/164 | 622 | 04/02/2020 | OWN/2019-20/P/115 | 5,000 | |||||||||
03/02/2020 | OWN/2019-20/R/165 | 500 | 29/02/2020 | MGNREGA/2019-20/P/6 | 590 | |||||||||
03/02/2020 | OWN/2019-20/R/166 | 1,554 | 29/02/2020 | OWN/2019-20/P/116 | 1,500 | |||||||||
03/02/2020 | OWN/2019-20/R/167 | 1,328 | 29/02/2020 | OWN/2019-20/P/117 | 5,883 | |||||||||
03/02/2020 | OWN/2019-20/R/168 | 200 | 29/02/2020 | OWN/2019-20/P/118 | 521 | |||||||||
03/02/2020 | OWN/2019-20/R/169 | 500 | 29/02/2020 | OWN/2019-20/P/90 | 5,200 | |||||||||
04/02/2020 | OWN/2019-20/R/170 | 93 | 29/02/2020 | OWN/2019-20/P/91 | 200 | |||||||||
04/02/2020 | OWN/2019-20/R/171 | 636 | 29/02/2020 | OWN/2019-20/P/92 | 475 | |||||||||
05/02/2020 | OWN/2019-20/R/172 | 1,246 | 29/02/2020 | OWN/2019-20/P/93 | 20,100 | |||||||||
05/02/2020 | OWN/2019-20/R/235 | 3,460 | ||||||||||||
10/02/2020 | OWN/2019-20/R/173 | 884 | ||||||||||||
13/02/2020 | OWN/2019-20/R/174 | 404 | ||||||||||||
13/02/2020 | OWN/2019-20/R/175 | 400 | ||||||||||||
13/02/2020 | OWN/2019-20/R/176 | 200 | ||||||||||||
13/02/2020 | OWN/2019-20/R/177 | 200 | ||||||||||||
17/02/2020 | OWN/2019-20/R/178 | 200 | ||||||||||||
17/02/2020 | OWN/2019-20/R/179 | 500 | ||||||||||||
17/02/2020 | OWN/2019-20/R/180 | 500 | ||||||||||||
17/02/2020 | OWN/2019-20/R/181 | 300 | ||||||||||||
20/02/2020 | OWN/2019-20/R/182 | 7,000 | ||||||||||||
24/02/2020 | OWN/2019-20/R/183 | 1,600 | ||||||||||||
24/02/2020 | OWN/2019-20/R/184 | 300 | ||||||||||||
24/02/2020 | OWN/2019-20/R/185 | 400 | ||||||||||||
24/02/2020 | OWN/2019-20/R/186 | 500 | ||||||||||||
24/02/2020 | OWN/2019-20/R/187 | 500 | ||||||||||||
24/02/2020 | OWN/2019-20/R/188 | 400 | ||||||||||||
24/02/2020 | OWN/2019-20/R/189 | 624 | ||||||||||||
24/02/2020 | OWN/2019-20/R/190 | 478 | ||||||||||||
25/02/2020 | OWN/2019-20/R/191 | 666 | ||||||||||||
25/02/2020 | OWN/2019-20/R/192 | 500 | ||||||||||||
25/02/2020 | OWN/2019-20/R/193 | 660 | ||||||||||||
25/02/2020 | OWN/2019-20/R/194 | 1,000 | ||||||||||||
25/02/2020 | OWN/2019-20/R/195 | 666 | ||||||||||||
25/02/2020 | OWN/2019-20/R/196 | 500 | ||||||||||||
25/02/2020 | OWN/2019-20/R/197 | 73 | ||||||||||||
26/02/2020 | OWN/2019-20/R/198 | 464 | ||||||||||||
28/02/2020 | OWN/2019-20/R/199 | 1,453 | ||||||||||||
28/02/2020 | OWN/2019-20/R/200 | 1,174 | ||||||||||||
29/02/2020 | OWN/2019-20/R/236 | 2,600 | ||||||||||||
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