Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2020 | OWN/2019-20/R/17 | 193,299 | 13/03/2020 | OWN/2019-20/P/165 | 3,000 | 13/03/2020 | OWN/2019-20/C/16 | 15,958 | ||||||
20/03/2020 | MGNREGA/2019-20/R/1 | 87,992,000 | 13/03/2020 | OWN/2019-20/P/166 | 420 | 13/03/2020 | OWN/2019-20/C/17 | 7,262 | ||||||
20/03/2020 | NOAPS/2019-20/R/1 | 130,000,000 | 13/03/2020 | OWN/2019-20/P/167 | 380 | |||||||||
20/03/2020 | OWN/2019-20/R/18 | 14,583 | 13/03/2020 | OWN/2019-20/P/168 | 1,850 | |||||||||
20/03/2020 | OWN/2019-20/R/19 | 19,566 | 13/03/2020 | OWN/2019-20/P/169 | 680 | |||||||||
20/03/2020 | OWN/2019-20/R/20 | 42,206 | 13/03/2020 | OWN/2019-20/P/170 | 100 | |||||||||
20/03/2020 | OWN/2019-20/R/21 | 13,593 | 13/03/2020 | OWN/2019-20/P/171 | 1,248 | |||||||||
20/03/2020 | OWN/2019-20/R/22 | 24,325 | 13/03/2020 | OWN/2019-20/P/172 | 3,280 | |||||||||
20/03/2020 | OWN/2019-20/R/23 | 12,689 | 13/03/2020 | OWN/2019-20/P/173 | 5,000 | |||||||||
20/03/2020 | OWN/2019-20/R/24 | 23,891 | 14/03/2020 | OWN/2019-20/P/174 | 910 | |||||||||
20/03/2020 | OWN/2019-20/R/25 | 14,904 | 14/03/2020 | OWN/2019-20/P/175 | 550 | |||||||||
14/03/2020 | OWN/2019-20/P/176 | 2,500 | ||||||||||||
14/03/2020 | OWN/2019-20/P/177 | 1,900 | ||||||||||||
14/03/2020 | OWN/2019-20/P/178 | 1,402 | ||||||||||||
23/03/2020 | OWN/2019-20/P/179 | 62,833 | ||||||||||||
31/03/2020 | MGNREGA/2019-20/P/1 | 87,992,000 | ||||||||||||
31/03/2020 | NOAPS/2019-20/P/1 | 130,000,000 | ||||||||||||
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