Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | OWN/2019-20/R/85 | 37,762 | 04/03/2020 | OWN/2019-20/P/64 | 1,090 | |||||||||
15/03/2020 | OWN/2019-20/R/90 | 47,145 | 05/03/2020 | OWN/2019-20/P/65 | 14,596 | |||||||||
19/03/2020 | OWN/2019-20/R/91 | 2,120 | 05/03/2020 | OWN/2019-20/P/66 | 2,548 | |||||||||
20/03/2020 | OWN/2019-20/R/92 | 15,239 | 05/03/2020 | OWN/2019-20/P/67 | 4,100 | |||||||||
21/03/2020 | OWN/2019-20/R/93 | 33,263 | 19/03/2020 | OWN/2019-20/P/68 | 46,202 | |||||||||
23/03/2020 | OWN/2019-20/R/87 | 450 | 19/03/2020 | OWN/2019-20/P/69 | 943 | |||||||||
28/03/2020 | MGNREGA/2019-20/R/6 | 0.97 | 19/03/2020 | OWN/2019-20/P/70 | 1,814 | |||||||||
28/03/2020 | OWN/2019-20/R/88 | 178.09 | 20/03/2020 | FFC/2019-20/P/24 | 38,100 | |||||||||
28/03/2020 | OWN/2019-20/R/89 | 190 | 26/03/2020 | OWN/2019-20/P/71 | 70.8 | |||||||||
30/03/2020 | OWN/2019-20/R/94 | 791 | 31/03/2020 | OWN/2019-20/P/72 | 1,500 | |||||||||
31/03/2020 | OWN/2019-20/R/95 | 4,498 | 31/03/2020 | OWN/2019-20/P/73 | 1,500 | |||||||||
31/03/2020 | OWN/2019-20/P/74 | 1,200 | ||||||||||||
31/03/2020 | OWN/2019-20/P/75 | 8,574 | ||||||||||||
31/03/2020 | OWN/2019-20/P/76 | 1,200 | ||||||||||||
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