Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2020 | OWN/2019-20/R/18 | 10,518 | 18/02/2020 | OWN/2019-20/P/44 | 40,900 | |||||||||
10/02/2020 | OWN/2019-20/R/19 | 410 | 18/02/2020 | OWN/2019-20/P/45 | 2,200 | |||||||||
10/02/2020 | OWN/2019-20/R/20 | 370 | 18/02/2020 | OWN/2019-20/P/46 | 2,400 | |||||||||
13/02/2020 | OWN/2019-20/R/21 | 6,905 | 18/02/2020 | OWN/2019-20/P/47 | 6,650 | |||||||||
13/02/2020 | OWN/2019-20/R/22 | 370 | 18/02/2020 | OWN/2019-20/P/48 | 5,400 | |||||||||
13/02/2020 | OWN/2019-20/R/23 | 345 | 18/02/2020 | OWN/2019-20/P/49 | 250 | |||||||||
13/02/2020 | OWN/2019-20/R/24 | 2,200 | 18/02/2020 | OWN/2019-20/P/50 | 6,540 | |||||||||
18/02/2020 | OWN/2019-20/R/25 | 3,910 | 28/02/2020 | OWN/2019-20/P/36 | 700 | |||||||||
18/02/2020 | OWN/2019-20/R/26 | 330 | 28/02/2020 | OWN/2019-20/P/37 | 700 | |||||||||
18/02/2020 | OWN/2019-20/R/27 | 330 | 28/02/2020 | OWN/2019-20/P/38 | 700 | |||||||||
24/02/2020 | OWN/2019-20/R/28 | 37,606 | 28/02/2020 | OWN/2019-20/P/39 | 700 | |||||||||
24/02/2020 | OWN/2019-20/R/29 | 2,285 | 28/02/2020 | OWN/2019-20/P/40 | 700 | |||||||||
24/02/2020 | OWN/2019-20/R/30 | 2,255 | 28/02/2020 | OWN/2019-20/P/41 | 700 | |||||||||
25/02/2020 | OWN/2019-20/R/31 | 8,122 | 28/02/2020 | OWN/2019-20/P/42 | 700 | |||||||||
25/02/2020 | OWN/2019-20/R/32 | 415 | 28/02/2020 | OWN/2019-20/P/43 | 700 | |||||||||
25/02/2020 | OWN/2019-20/R/33 | 380 | 29/02/2020 | OWN/2019-20/P/51 | 3,668 | |||||||||
28/02/2020 | OWN/2019-20/R/34 | 12,575 | 29/02/2020 | OWN/2019-20/P/52 | 3,325 | |||||||||
28/02/2020 | OWN/2019-20/R/35 | 710 | 29/02/2020 | OWN/2019-20/P/53 | 1,200 | |||||||||
28/02/2020 | OWN/2019-20/R/36 | 685 | 29/02/2020 | OWN/2019-20/P/55 | 4,950 | |||||||||
29/02/2020 | FFC/2019-20/R/4 | 4,854 | 29/02/2020 | OWN/2019-20/P/56 | 4,200 | |||||||||
29/02/2020 | FFC/2019-20/R/5 | 253,497 | 29/02/2020 | OWN/2019-20/P/57 | 4,500 | |||||||||
29/02/2020 | MGNREGA/2019-20/R/14 | 102 | 29/02/2020 | STS/2019-20/P/3 | 20,000 | |||||||||
29/02/2020 | OWN/2019-20/R/37 | 200 | 29/02/2020 | STS/2019-20/P/5 | 218 | |||||||||
29/02/2020 | OWN/2019-20/R/38 | 700 | ||||||||||||
29/02/2020 | OWN/2019-20/R/39 | 2,800 | ||||||||||||
29/02/2020 | OWN/2019-20/R/40 | 3,800 | ||||||||||||
29/02/2020 | OWN/2019-20/R/41 | 13,200 | ||||||||||||
29/02/2020 | OWN/2019-20/R/42 | 2,000 | ||||||||||||
29/02/2020 | OWN/2019-20/R/43 | 3,400 | ||||||||||||
29/02/2020 | STS/2019-20/R/14 | 3,281 | ||||||||||||
|