Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | OWN/2019-20/R/27 | 3,750 | 05/03/2020 | OWN/2019-20/P/37 | 3,750 | |||||||||
13/03/2020 | OWN/2019-20/R/28 | 5,500 | 13/03/2020 | OWN/2019-20/P/38 | 5,500 | |||||||||
17/03/2020 | OWN/2019-20/R/36 | 21,712 | 15/03/2020 | OWN/2019-20/P/50 | 204.19 | |||||||||
17/03/2020 | OWN/2019-20/R/37 | 5,388 | 18/03/2020 | OWN/2019-20/P/31 | 7,200 | |||||||||
18/03/2020 | OWN/2019-20/R/29 | 7,200 | 18/03/2020 | OWN/2019-20/P/39 | 7,200 | |||||||||
18/03/2020 | OWN/2019-20/R/42 | 7,200 | 19/03/2020 | OWN/2019-20/P/51 | 33 | |||||||||
19/03/2020 | OWN/2019-20/R/38 | 15,000 | 22/03/2020 | OWN/2019-20/P/40 | 5,550 | |||||||||
19/03/2020 | OWN/2019-20/R/39 | 33 | 26/03/2020 | OWN/2019-20/P/41 | 5,750 | |||||||||
22/03/2020 | OWN/2019-20/R/30 | 5,550 | 28/03/2020 | OWN/2019-20/P/42 | 3,500 | |||||||||
25/03/2020 | MGNREGA/2019-20/R/10 | 673 | ||||||||||||
26/03/2020 | OWN/2019-20/R/31 | 5,750 | ||||||||||||
28/03/2020 | OWN/2019-20/R/32 | 3,500 | ||||||||||||
31/03/2020 | MGNREGA/2019-20/R/11 | 44,712 | ||||||||||||
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