Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/03/2020 | OWN/2019-20/R/175 | 15.39 | 05/03/2020 | OWN/2019-20/P/33 | 4,500 | |||||||||
19/03/2020 | OWN/2019-20/R/165 | 150 | 05/03/2020 | OWN/2019-20/P/34 | 4,800 | |||||||||
19/03/2020 | OWN/2019-20/R/166 | 150 | 05/03/2020 | OWN/2019-20/P/35 | 2,000 | |||||||||
19/03/2020 | OWN/2019-20/R/167 | 150 | 05/03/2020 | OWN/2019-20/P/52 | 6,000 | |||||||||
19/03/2020 | OWN/2019-20/R/168 | 360 | 05/03/2020 | OWN/2019-20/P/53 | 94.4 | |||||||||
19/03/2020 | OWN/2019-20/R/169 | 2,000 | 05/03/2020 | OWN/2019-20/P/54 | 94.4 | |||||||||
19/03/2020 | OWN/2019-20/R/170 | 414 | 05/03/2020 | TSC/2019-20/P/72 | 12,000 | |||||||||
19/03/2020 | OWN/2019-20/R/171 | 720 | 06/03/2020 | MGNREGA/2019-20/P/8 | 650 | |||||||||
19/03/2020 | OWN/2019-20/R/172 | 75 | 06/03/2020 | OWN/2019-20/P/55 | 2,500 | |||||||||
19/03/2020 | OWN/2019-20/R/173 | 150 | 06/03/2020 | OWN/2019-20/P/56 | 8,850 | |||||||||
19/03/2020 | OWN/2019-20/R/174 | 2,000 | 13/03/2020 | TSC/2019-20/P/71 | 188 | |||||||||
19/03/2020 | OWN/2019-20/R/176 | 220 | 14/03/2020 | OWN/2019-20/P/57 | 15.39 | |||||||||
19/03/2020 | OWN/2019-20/R/177 | 396 | 14/03/2020 | TSC/2019-20/P/73 | 15.39 | |||||||||
19/03/2020 | OWN/2019-20/R/178 | 220 | 27/03/2020 | MGNREGA/2019-20/P/9 | 394,310 | |||||||||
19/03/2020 | OWN/2019-20/R/179 | 106 | 27/03/2020 | OWN/2019-20/P/58 | 1,060.3 | |||||||||
19/03/2020 | OWN/2019-20/R/180 | 1,106 | 27/03/2020 | OWN/2019-20/P/59 | 6,700.51 | |||||||||
19/03/2020 | OWN/2019-20/R/181 | 198 | 27/03/2020 | TSC/2019-20/P/74 | 1,750.44 | |||||||||
19/03/2020 | OWN/2019-20/R/182 | 1,082 | ||||||||||||
19/03/2020 | OWN/2019-20/R/183 | 91 | ||||||||||||
19/03/2020 | OWN/2019-20/R/184 | 130 | ||||||||||||
19/03/2020 | OWN/2019-20/R/185 | 2,000 | ||||||||||||
25/03/2020 | MGNREGA/2019-20/R/23 | 37 | ||||||||||||
31/03/2020 | FFC/2019-20/R/7 | 8,760 | ||||||||||||
31/03/2020 | FFC/2019-20/R/8 | 5,000 | ||||||||||||
31/03/2020 | OWN/2019-20/R/187 | 30,242.08 | ||||||||||||
31/03/2020 | TSC/2019-20/R/16 | 457,645.81 | ||||||||||||
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