Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | OWN/2019-20/R/96 | 1,920 | 02/03/2020 | MGNREGA/2019-20/P/6 | 3,440 | 16/03/2020 | OWN/2019-20/C/44 | 10,500 | ||||||
05/03/2020 | OWN/2019-20/R/98 | 5,185 | 03/03/2020 | OWN/2019-20/P/204 | 8,320 | |||||||||
06/03/2020 | NRDWSP/2019-20/R/8 | 3,155 | 05/03/2020 | OWN/2019-20/P/205 | 7,500 | |||||||||
16/03/2020 | OWN/2019-20/R/99 | 10,500 | 28/03/2020 | OWN/2019-20/P/206 | 700 | |||||||||
28/03/2020 | OWN/2019-20/R/100 | 2,400 | 28/03/2020 | OWN/2019-20/P/207 | 1,200 | |||||||||
28/03/2020 | OWN/2019-20/R/103 | 1,600 | 28/03/2020 | OWN/2019-20/P/208 | 600 | |||||||||
31/03/2020 | OWN/2019-20/R/102 | 1,016 | 28/03/2020 | OWN/2019-20/P/209 | 600 | |||||||||
31/03/2020 | OWN/2019-20/R/97 | 720 | 31/03/2020 | OWN/2019-20/P/210 | 3,228 | |||||||||
31/03/2020 | OWN/2019-20/P/211 | 1,200 | ||||||||||||
31/03/2020 | OWN/2019-20/P/212 | 600 | ||||||||||||
31/03/2020 | OWN/2019-20/P/213 | 1,200 | ||||||||||||
31/03/2020 | OWN/2019-20/P/214 | 1,200 | ||||||||||||
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