Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | OWN/2019-20/R/24 | 6,835 | 03/03/2020 | OWN/2019-20/P/31 | 3,346 | |||||||||
03/03/2020 | OWN/2019-20/R/35 | 3,450 | 05/03/2020 | OWN/2019-20/P/30 | 15,800 | |||||||||
03/03/2020 | OWN/2019-20/R/43 | 6,835 | 12/03/2020 | OWN/2019-20/P/29 | 3,200 | |||||||||
12/03/2020 | OWN/2019-20/R/23 | 4,210 | 17/03/2020 | OWN/2019-20/P/28 | 2,000 | |||||||||
12/03/2020 | OWN/2019-20/R/36 | 14,000 | 20/03/2020 | OWN/2019-20/P/27 | 2,900 | |||||||||
12/03/2020 | OWN/2019-20/R/44 | 4,210 | 20/03/2020 | OWN/2019-20/P/50 | 12,535 | |||||||||
17/03/2020 | OWN/2019-20/R/33 | 5,000 | 21/03/2020 | OWN/2019-20/P/51 | 4,500 | |||||||||
19/03/2020 | OWN/2019-20/R/22 | 5,410 | 26/03/2020 | OWN/2019-20/P/52 | 208 | |||||||||
19/03/2020 | OWN/2019-20/R/37 | 4,700 | 27/03/2020 | MGNREGA/2019-20/P/2 | 16,247 | |||||||||
19/03/2020 | OWN/2019-20/R/45 | 15,777 | 27/03/2020 | OWN/2019-20/P/26 | 100 | |||||||||
21/03/2020 | OWN/2019-20/R/21 | 3,895 | 27/03/2020 | OWN/2019-20/P/40 | 43,613 | |||||||||
21/03/2020 | OWN/2019-20/R/46 | 3,895 | 27/03/2020 | OWN/2019-20/P/53 | 100 | |||||||||
26/03/2020 | OWN/2019-20/R/20 | 7,251 | 27/03/2020 | OWN/2019-20/P/54 | 6,592 | |||||||||
26/03/2020 | OWN/2019-20/R/38 | 8,616 | ||||||||||||
26/03/2020 | OWN/2019-20/R/47 | 7,251 | ||||||||||||
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