Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | OWN/2019-20/R/166 | 6,605 | 01/03/2020 | NRDWSP/2019-20/P/16 | 12,000 | |||||||||
03/03/2020 | OWN/2019-20/R/178 | 4,690 | 05/03/2020 | OWN/2019-20/P/75 | 15,240 | |||||||||
05/03/2020 | OWN/2019-20/R/167 | 5,169 | 05/03/2020 | OWN/2019-20/P/77 | 43,075 | |||||||||
05/03/2020 | OWN/2019-20/R/179 | 2,725 | 06/03/2020 | FFC/2019-20/P/11 | 11,778 | |||||||||
07/03/2020 | OWN/2019-20/R/168 | 3,089 | 11/03/2020 | OWN/2019-20/P/76 | 3,600 | |||||||||
07/03/2020 | OWN/2019-20/R/180 | 4,250 | 20/03/2020 | OWN/2019-20/P/78 | 7,890 | |||||||||
10/03/2020 | OWN/2019-20/R/181 | 9,240 | 31/03/2020 | MGNREGA/2019-20/P/7 | 7,696 | |||||||||
11/03/2020 | OWN/2019-20/R/169 | 14,103 | 31/03/2020 | NRDWSP/2019-20/P/17 | 7,500 | |||||||||
12/03/2020 | OWN/2019-20/R/170 | 5,481 | 31/03/2020 | OWN/2019-20/P/79 | 24,074 | |||||||||
12/03/2020 | OWN/2019-20/R/182 | 2,870 | 31/03/2020 | OWN/2019-20/P/80 | 8,975 | |||||||||
16/03/2020 | OWN/2019-20/R/171 | 3,683 | 31/03/2020 | OWN/2019-20/P/81 | 764 | |||||||||
16/03/2020 | OWN/2019-20/R/183 | 7,970 | ||||||||||||
18/03/2020 | OWN/2019-20/R/172 | 2,818 | ||||||||||||
18/03/2020 | OWN/2019-20/R/184 | 3,042 | ||||||||||||
19/03/2020 | OWN/2019-20/R/173 | 7,500 | ||||||||||||
20/03/2020 | OWN/2019-20/R/175 | 6,477 | ||||||||||||
20/03/2020 | OWN/2019-20/R/189 | 7,941 | ||||||||||||
26/03/2020 | OWN/2019-20/R/177 | 18,954 | ||||||||||||
26/03/2020 | OWN/2019-20/R/187 | 1,318 | ||||||||||||
31/03/2020 | NRDWSP/2019-20/R/28 | 535 | ||||||||||||
31/03/2020 | NRDWSP/2019-20/R/29 | 2,419 | ||||||||||||
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