Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2020 | OWN/2019-20/R/66 | 5,180 | 17/02/2020 | OWN/2019-20/P/52 | 13,300 | 05/02/2020 | OWN/2019-20/C/10 | 4,000 | ||||||
05/02/2020 | OWN/2019-20/R/95 | 2,755 | 24/02/2020 | OWN/2019-20/P/53 | 3,770 | 05/02/2020 | OWN/2019-20/C/15 | 2,900 | ||||||
05/02/2020 | OWN/2019-20/R/96 | 90 | 25/02/2020 | FFC/2019-20/P/22 | 2,110 | 05/02/2020 | OWN/2019-20/C/9 | 4,700 | ||||||
05/02/2020 | OWN/2019-20/R/97 | 90 | 25/02/2020 | FFC/2019-20/P/23 | 9,732 | 08/02/2020 | OWN/2019-20/C/16 | 3,400 | ||||||
08/02/2020 | OWN/2019-20/R/100 | 150 | 27/02/2020 | OWN/2019-20/P/55 | 4,200 | 12/02/2020 | OWN/2019-20/C/11 | 2,150 | ||||||
08/02/2020 | OWN/2019-20/R/67 | 840 | 14/02/2020 | OWN/2019-20/C/17 | 3,300 | |||||||||
08/02/2020 | OWN/2019-20/R/98 | 1,008 | 23/02/2020 | OWN/2019-20/C/18 | 8,500 | |||||||||
08/02/2020 | OWN/2019-20/R/99 | 150 | 25/02/2020 | OWN/2019-20/C/12 | 10,200 | |||||||||
10/02/2020 | OWN/2019-20/R/101 | 1,801 | 29/02/2020 | OWN/2019-20/C/22 | 5,500 | |||||||||
10/02/2020 | OWN/2019-20/R/102 | 600 | ||||||||||||
10/02/2020 | OWN/2019-20/R/103 | 600 | ||||||||||||
12/02/2020 | OWN/2019-20/R/68 | 1,680 | ||||||||||||
14/02/2020 | OWN/2019-20/R/104 | 7,931 | ||||||||||||
14/02/2020 | OWN/2019-20/R/105 | 300 | ||||||||||||
14/02/2020 | OWN/2019-20/R/106 | 300 | ||||||||||||
14/02/2020 | OWN/2019-20/R/69 | 2,455 | ||||||||||||
23/02/2020 | OWN/2019-20/R/107 | 775 | ||||||||||||
23/02/2020 | OWN/2019-20/R/108 | 60 | ||||||||||||
23/02/2020 | OWN/2019-20/R/109 | 120 | ||||||||||||
23/02/2020 | OWN/2019-20/R/70 | 4,200 | ||||||||||||
24/02/2020 | MGNREGA/2019-20/R/8 | 1,160 | ||||||||||||
24/02/2020 | OWN/2019-20/R/110 | 4,111 | ||||||||||||
24/02/2020 | OWN/2019-20/R/111 | 240 | ||||||||||||
24/02/2020 | OWN/2019-20/R/112 | 240 | ||||||||||||
24/02/2020 | OWN/2019-20/R/71 | 6,040 | ||||||||||||
27/02/2020 | OWN/2019-20/R/115 | 7,600 | ||||||||||||
28/02/2020 | OWN/2019-20/R/116 | 10,380 | ||||||||||||
29/02/2020 | OWN/2019-20/R/117 | 2,720 | ||||||||||||
29/02/2020 | OWN/2019-20/R/127 | 7,040 | ||||||||||||
29/02/2020 | OWN/2019-20/R/128 | 765 | ||||||||||||
29/02/2020 | OWN/2019-20/R/129 | 765 | ||||||||||||
|