Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | OWN/2019-20/R/27 | 13,026 | 12/03/2020 | MGNREGA/2019-20/P/5 | 16,931 | |||||||||
04/03/2020 | MGNREGA/2019-20/R/8 | 16,931 | 12/03/2020 | OWN/2019-20/P/16 | 1,210 | |||||||||
04/03/2020 | OWN/2019-20/R/11 | 8,137 | 12/03/2020 | OWN/2019-20/P/17 | 1,000 | |||||||||
09/03/2020 | OWN/2019-20/R/13 | 2,533 | 16/03/2020 | OWN/2019-20/P/27 | 436 | |||||||||
11/03/2020 | OWN/2019-20/R/12 | 4,750 | 16/03/2020 | OWN/2019-20/P/28 | 14,980 | |||||||||
13/03/2020 | OWN/2019-20/R/31 | 3,706 | 18/03/2020 | OWN/2019-20/P/18 | 10,000 | |||||||||
16/03/2020 | OWN/2019-20/R/14 | 1,872 | 18/03/2020 | OWN/2019-20/P/19 | 10,000 | |||||||||
18/03/2020 | OWN/2019-20/R/29 | 47,775 | 18/03/2020 | OWN/2019-20/P/24 | 295 | |||||||||
28/03/2020 | MGNREGA/2019-20/R/9 | 69.18 | 26/03/2020 | OWN/2019-20/P/25 | 10,001 | |||||||||
30/03/2020 | OWN/2019-20/R/28 | 100 | 26/03/2020 | OWN/2019-20/P/26 | 59 | |||||||||
31/03/2020 | OWN/2019-20/R/30 | 254 | 31/03/2020 | OWN/2019-20/P/29 | 1,186.3 | |||||||||
31/03/2020 | OWN/2019-20/R/32 | 521,621.59 | 31/03/2020 | OWN/2019-20/P/30 | 5,604 | |||||||||
31/03/2020 | OWN/2019-20/R/33 | 0.97 | 31/03/2020 | OWN/2019-20/P/31 | 10,200 | |||||||||
31/03/2020 | OWN/2019-20/R/34 | 3,104 | ||||||||||||
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