Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2020 | OWN/2019-20/R/104 | 19,300 | 02/03/2020 | FFC/2019-20/P/31 | 80,000 | 06/03/2020 | OWN/2019-20/C/19 | 19,000 | ||||||
09/03/2020 | OWN/2019-20/R/105 | 3,516 | 03/03/2020 | NRDWSP/2019-20/P/18 | 12,000 | 20/03/2020 | OWN/2019-20/C/32 | 32,300 | ||||||
11/03/2020 | OWN/2019-20/R/106 | 15,650 | 04/03/2020 | NRDWSP/2019-20/P/19 | 12,000 | 27/03/2020 | OWN/2019-20/C/20 | 24,800 | ||||||
12/03/2020 | MGNREGA/2019-20/R/11 | 2,517 | 06/03/2020 | OWN/2019-20/P/118 | 4,000 | 30/03/2020 | OWN/2019-20/C/33 | 5,079 | ||||||
12/03/2020 | OWN/2019-20/R/107 | 10,025 | 09/03/2020 | OWN/2019-20/P/119 | 1,200 | |||||||||
20/03/2020 | OWN/2019-20/R/71 | 14,292 | 11/03/2020 | OWN/2019-20/P/120 | 6,004 | |||||||||
20/03/2020 | OWN/2019-20/R/72 | 22,850 | 12/03/2020 | OWN/2019-20/P/121 | 1,400 | |||||||||
20/03/2020 | OWN/2019-20/R/73 | 1,914 | 18/03/2020 | NRDWSP/2019-20/P/20 | 12,000 | |||||||||
27/03/2020 | OWN/2019-20/R/108 | 15,560 | 18/03/2020 | NRDWSP/2019-20/P/21 | 12,000 | |||||||||
30/03/2020 | OWN/2019-20/R/74 | 515 | 20/03/2020 | OWN/2019-20/P/87 | 5,733 | |||||||||
30/03/2020 | OWN/2019-20/R/75 | 1,255 | 20/03/2020 | OWN/2019-20/P/88 | 12,390 | |||||||||
30/03/2020 | STS/2019-20/R/3 | 2,013 | 31/03/2020 | STS/2019-20/P/3 | 118 | |||||||||
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