Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/381 | 5,053 | 02/03/2020 | OWN/2019-20/P/97 | 21,590 | |||||||||
02/03/2020 | OWN/2019-20/R/409 | 4,925 | 02/03/2020 | OWN/2019-20/P/98 | 47.2 | |||||||||
06/03/2020 | OWN/2019-20/R/382 | 7,116 | 05/03/2020 | OWN/2019-20/P/99 | 4,500 | |||||||||
06/03/2020 | OWN/2019-20/R/410 | 7,975 | 12/03/2020 | FFC/2019-20/P/40 | 649 | |||||||||
11/03/2020 | OWN/2019-20/R/383 | 4,722 | 17/03/2020 | OWN/2019-20/P/113 | 7,650 | |||||||||
12/03/2020 | OWN/2019-20/R/387 | 3,462 | 20/03/2020 | OWN/2019-20/P/100 | 47,299 | |||||||||
12/03/2020 | OWN/2019-20/R/411 | 15,850 | 22/03/2020 | OWN/2019-20/P/101 | 16,600 | |||||||||
13/03/2020 | OWN/2019-20/R/384 | 2,155 | 26/03/2020 | OWN/2019-20/P/110 | 70.8 | |||||||||
16/03/2020 | OWN/2019-20/R/412 | 3,525 | ||||||||||||
17/03/2020 | OWN/2019-20/R/385 | 3,425 | ||||||||||||
19/03/2020 | OWN/2019-20/R/386 | 63,250 | ||||||||||||
20/03/2020 | OWN/2019-20/R/413 | 18,000 | ||||||||||||
21/03/2020 | OWN/2019-20/R/388 | 2,405 | ||||||||||||
21/03/2020 | OWN/2019-20/R/408 | 4,925 | ||||||||||||
21/03/2020 | OWN/2019-20/R/414 | 5,100 | ||||||||||||
28/03/2020 | MGNREGA/2019-20/R/3 | 1.38 | ||||||||||||
28/03/2020 | OWN/2019-20/R/415 | 305.25 | ||||||||||||
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