Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/82 | 5,040 | 20/03/2020 | OWN/2019-20/P/35 | 21,944 | |||||||||
03/03/2020 | OWN/2019-20/R/83 | 2,160 | 20/03/2020 | OWN/2019-20/P/40 | 22,332 | |||||||||
03/03/2020 | OWN/2019-20/R/95 | 5,597.3 | 31/03/2020 | OWN/2019-20/P/37 | 39,749 | |||||||||
12/03/2020 | OWN/2019-20/R/84 | 1,800 | 31/03/2020 | OWN/2019-20/P/41 | 367,982 | |||||||||
12/03/2020 | OWN/2019-20/R/96 | 8,013 | 31/03/2020 | OWN/2019-20/P/43 | 70 | |||||||||
14/03/2020 | OWN/2019-20/R/85 | 2,520 | ||||||||||||
14/03/2020 | OWN/2019-20/R/98 | 5,911 | ||||||||||||
16/03/2020 | OWN/2019-20/R/86 | 720 | ||||||||||||
16/03/2020 | OWN/2019-20/R/97 | 204,375 | ||||||||||||
17/03/2020 | OWN/2019-20/R/87 | 2,520 | ||||||||||||
17/03/2020 | OWN/2019-20/R/99 | 6,730 | ||||||||||||
18/03/2020 | OWN/2019-20/R/88 | 2,080 | ||||||||||||
19/03/2020 | OWN/2019-20/R/100 | 1,393,483 | ||||||||||||
20/03/2020 | OWN/2019-20/R/101 | 3,491 | ||||||||||||
20/03/2020 | OWN/2019-20/R/89 | 6,120 | ||||||||||||
30/03/2020 | OWN/2019-20/R/102 | 21,732 | ||||||||||||
30/03/2020 | OWN/2019-20/R/90 | 8,400 | ||||||||||||
31/03/2020 | FFC/2019-20/R/7 | 38,033 | ||||||||||||
31/03/2020 | MGNREGA/2019-20/R/4 | 2 | ||||||||||||
31/03/2020 | OWN/2019-20/R/103 | 284,499 | ||||||||||||
31/03/2020 | TSC/2019-20/R/4 | 526 | ||||||||||||
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