Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/189 | 912 | 04/03/2020 | OWN/2019-20/P/28 | 1,190 | 02/03/2020 | OWN/2019-20/C/44 | 5,230 | ||||||
02/03/2020 | OWN/2019-20/R/197 | 1,740 | 07/03/2020 | OWN/2019-20/P/29 | 7,931 | 09/03/2020 | OWN/2019-20/C/45 | 1,800 | ||||||
09/03/2020 | OWN/2019-20/R/198 | 10,090 | 12/03/2020 | MGNREGA/2019-20/P/8 | 2,907 | 12/03/2020 | OWN/2019-20/C/39 | 3,110 | ||||||
12/03/2020 | MGNREGA/2019-20/R/13 | 2,907 | 16/03/2020 | OWN/2019-20/P/33 | 25,308 | 16/03/2020 | OWN/2019-20/C/46 | 10,050 | ||||||
12/03/2020 | OWN/2019-20/R/190 | 3,612 | 24/03/2020 | OWN/2019-20/P/36 | 3,000 | 24/03/2020 | OWN/2019-20/C/47 | 8,280 | ||||||
16/03/2020 | OWN/2019-20/R/199 | 7,180 | 25/03/2020 | MADA/2019-20/P/5 | 26,645 | 30/03/2020 | OWN/2019-20/C/40 | 500 | ||||||
19/03/2020 | OWN/2019-20/R/191 | 3,293 | 30/03/2020 | OWN/2019-20/P/30 | 8,480 | 31/03/2020 | OWN/2019-20/C/48 | 7,162 | ||||||
19/03/2020 | OWN/2019-20/R/192 | 263 | 31/03/2020 | OWN/2019-20/P/31 | 59 | |||||||||
24/03/2020 | OWN/2019-20/R/200 | 9,520 | 31/03/2020 | OWN/2019-20/P/35 | 59 | |||||||||
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