Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2020 | MGNREGA/2019-20/R/6 | 15,610 | 04/03/2020 | OWN/2019-20/P/122 | 2,887 | 02/03/2020 | OWN/2019-20/C/2 | 100 | ||||||
04/03/2020 | OWN/2019-20/R/138 | 235 | 04/03/2020 | OWN/2019-20/P/123 | 1,050 | 31/03/2020 | OWN/2019-20/C/3 | 6,713 | ||||||
12/03/2020 | OWN/2019-20/R/132 | 400 | 04/03/2020 | OWN/2019-20/P/124 | 2,569 | |||||||||
14/03/2020 | OWN/2019-20/R/133 | 164 | 04/03/2020 | OWN/2019-20/P/125 | 930 | |||||||||
14/03/2020 | OWN/2019-20/R/134 | 371 | 04/03/2020 | OWN/2019-20/P/126 | 2,338 | |||||||||
14/03/2020 | OWN/2019-20/R/135 | 274 | 04/03/2020 | OWN/2019-20/P/134 | 850 | |||||||||
14/03/2020 | OWN/2019-20/R/136 | 500 | 11/03/2020 | OWN/2019-20/P/121 | 500.15 | |||||||||
14/03/2020 | OWN/2019-20/R/137 | 100 | 13/03/2020 | MGNREGA/2019-20/P/6 | 15,610 | |||||||||
20/03/2020 | OWN/2019-20/R/142 | 100 | 16/03/2020 | OWN/2019-20/P/128 | 4,200 | |||||||||
20/03/2020 | OWN/2019-20/R/146 | 1,000 | 26/03/2020 | OWN/2019-20/P/129 | 59 | |||||||||
21/03/2020 | OWN/2019-20/R/143 | 5,500 | 26/03/2020 | OWN/2019-20/P/131 | 59 | |||||||||
21/03/2020 | OWN/2019-20/R/144 | 5,500 | 26/03/2020 | OWN/2019-20/P/132 | 59 | |||||||||
21/03/2020 | OWN/2019-20/R/145 | 5,500 | 30/03/2020 | OWN/2019-20/P/130 | 6,000 | |||||||||
22/03/2020 | OWN/2019-20/R/147 | 540,000 | 31/03/2020 | OWN/2019-20/P/133 | 265.5 | |||||||||
22/03/2020 | OWN/2019-20/R/148 | 450,000 | 31/03/2020 | OWN/2019-20/P/135 | 5,200 | |||||||||
25/03/2020 | OWN/2019-20/R/139 | 6,500 | 31/03/2020 | OWN/2019-20/P/136 | 0.5 | |||||||||
25/03/2020 | OWN/2019-20/R/140 | 6,500 | 31/03/2020 | OWN/2019-20/P/137 | 1,668 | |||||||||
25/03/2020 | OWN/2019-20/R/141 | 6,500 | 31/03/2020 | OWN/2019-20/P/138 | 14,000 | |||||||||
31/03/2020 | OWN/2019-20/R/149 | 231 | 31/03/2020 | OWN/2019-20/P/139 | 3,000 | |||||||||
31/03/2020 | OWN/2019-20/R/150 | 570 | ||||||||||||
31/03/2020 | OWN/2019-20/R/151 | 168 | ||||||||||||
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