Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | OWN/2019-20/R/10 | 500 | 01/03/2020 | OWN/2019-20/P/10 | 1,100 | |||||||||
01/03/2020 | OWN/2019-20/R/11 | 20 | 01/03/2020 | OWN/2019-20/P/11 | 986 | |||||||||
01/03/2020 | OWN/2019-20/R/12 | 75 | 01/03/2020 | OWN/2019-20/P/9 | 1,402 | |||||||||
01/03/2020 | OWN/2019-20/R/13 | 226 | 20/03/2020 | SAS/2019-20/P/6 | 50 | |||||||||
01/03/2020 | OWN/2019-20/R/14 | 40 | 30/03/2020 | OWN/2019-20/P/21 | 14,000 | |||||||||
01/03/2020 | OWN/2019-20/R/15 | 150 | 31/03/2020 | OWN/2019-20/P/12 | 20 | |||||||||
01/03/2020 | OWN/2019-20/R/16 | 198 | 31/03/2020 | OWN/2019-20/P/18 | 50 | |||||||||
01/03/2020 | OWN/2019-20/R/17 | 40 | 31/03/2020 | OWN/2019-20/P/19 | 50 | |||||||||
01/03/2020 | OWN/2019-20/R/18 | 150 | ||||||||||||
01/03/2020 | OWN/2019-20/R/19 | 736 | ||||||||||||
01/03/2020 | OWN/2019-20/R/20 | 222 | ||||||||||||
01/03/2020 | OWN/2019-20/R/21 | 40 | ||||||||||||
01/03/2020 | OWN/2019-20/R/22 | 150 | ||||||||||||
01/03/2020 | OWN/2019-20/R/23 | 748 | ||||||||||||
01/03/2020 | OWN/2019-20/R/24 | 40 | ||||||||||||
01/03/2020 | OWN/2019-20/R/25 | 150 | ||||||||||||
01/03/2020 | OWN/2019-20/R/27 | 5 | ||||||||||||
01/03/2020 | OWN/2019-20/R/28 | 9 | ||||||||||||
01/03/2020 | OWN/2019-20/R/29 | 1 | ||||||||||||
01/03/2020 | SAS/2019-20/R/2 | 51 | ||||||||||||
28/03/2020 | FFC/2019-20/R/8 | 4,744 | ||||||||||||
28/03/2020 | MGNREGA/2019-20/R/5 | 1 | ||||||||||||
28/03/2020 | OWN/2019-20/R/30 | 1 | ||||||||||||
30/03/2020 | OWN/2019-20/R/26 | 1,871,683 | ||||||||||||
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