Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/100 | 440 | 01/01/2020 | FFC/2019-20/P/32 | 23,480 | 01/01/2020 | OWN/2019-20/C/8 | 8,800 | ||||||
01/01/2020 | OWN/2019-20/R/101 | 360 | 01/01/2020 | MGNREGA/2019-20/P/14 | 14,435 | 01/01/2020 | OWN/2019-20/C/9 | 11,500 | ||||||
01/01/2020 | OWN/2019-20/R/102 | 280 | 01/01/2020 | MGNREGA/2019-20/P/15 | 1,148 | |||||||||
01/01/2020 | OWN/2019-20/R/103 | 720 | 01/01/2020 | OWN/2019-20/P/83 | 3,400 | |||||||||
01/01/2020 | OWN/2019-20/R/104 | 680 | 01/01/2020 | OWN/2019-20/P/84 | 1,000 | |||||||||
01/01/2020 | OWN/2019-20/R/105 | 480 | 01/01/2020 | OWN/2019-20/P/85 | 500 | |||||||||
01/01/2020 | OWN/2019-20/R/106 | 2,640 | 01/01/2020 | OWN/2019-20/P/86 | 300 | |||||||||
01/01/2020 | OWN/2019-20/R/107 | 2,040 | 01/01/2020 | OWN/2019-20/P/89 | 15,000 | |||||||||
01/01/2020 | OWN/2019-20/R/108 | 880 | 22/01/2020 | OWN/2019-20/P/87 | 90 | |||||||||
01/01/2020 | OWN/2019-20/R/109 | 780 | 22/01/2020 | OWN/2019-20/P/90 | 5,285 | |||||||||
01/01/2020 | OWN/2019-20/R/110 | 620 | ||||||||||||
01/01/2020 | OWN/2019-20/R/111 | 300 | ||||||||||||
01/01/2020 | OWN/2019-20/R/112 | 160 | ||||||||||||
01/01/2020 | OWN/2019-20/R/113 | 110 | ||||||||||||
01/01/2020 | OWN/2019-20/R/114 | 1,400 | ||||||||||||
01/01/2020 | OWN/2019-20/R/115 | 660 | ||||||||||||
01/01/2020 | OWN/2019-20/R/116 | 262 | ||||||||||||
01/01/2020 | OWN/2019-20/R/117 | 1,440 | ||||||||||||
01/01/2020 | OWN/2019-20/R/118 | 2,160 | ||||||||||||
01/01/2020 | OWN/2019-20/R/119 | 1,440 | ||||||||||||
01/01/2020 | OWN/2019-20/R/120 | 2,160 | ||||||||||||
01/01/2020 | OWN/2019-20/R/121 | 720 | ||||||||||||
01/01/2020 | OWN/2019-20/R/122 | 1,440 | ||||||||||||
01/01/2020 | OWN/2019-20/R/123 | 1,440 | ||||||||||||
01/01/2020 | OWN/2019-20/R/124 | 720 | ||||||||||||
01/01/2020 | TSC/2019-20/R/9 | 503 | ||||||||||||
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