Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2020 | OWN/2019-20/R/32 | 4,798 | 11/03/2020 | FFC/2019-20/P/3 | 19,500 | |||||||||
19/03/2020 | OWN/2019-20/R/40 | 3,450 | 15/03/2020 | OWN/2019-20/P/39 | 4,800 | |||||||||
25/03/2020 | MGNREGA/2019-20/R/8 | 123 | 15/03/2020 | OWN/2019-20/P/40 | 15.39 | |||||||||
27/03/2020 | OWN/2019-20/R/33 | 12,000 | 15/03/2020 | OWN/2019-20/P/46 | 15.39 | |||||||||
27/03/2020 | OWN/2019-20/R/41 | 10,000 | 19/03/2020 | OWN/2019-20/P/47 | 3,450 | |||||||||
28/03/2020 | OWN/2019-20/R/34 | 4,118 | 20/03/2020 | MGNREGA/2019-20/P/5 | 13,896 | |||||||||
28/03/2020 | OWN/2019-20/R/42 | 5,100 | 26/03/2020 | FFC/2019-20/P/4 | 16,500 | |||||||||
30/03/2020 | OWN/2019-20/R/35 | 8,500 | 26/03/2020 | MGNREGA/2019-20/P/6 | 0.5 | |||||||||
30/03/2020 | OWN/2019-20/R/43 | 14,100 | 28/03/2020 | OWN/2019-20/P/42 | 3,200 | |||||||||
31/03/2020 | OWN/2019-20/R/36 | 3,110 | 28/03/2020 | OWN/2019-20/P/48 | 5,250 | |||||||||
31/03/2020 | OWN/2019-20/R/44 | 7,115 | 28/03/2020 | OWN/2019-20/P/52 | 4,200 | |||||||||
30/03/2020 | OWN/2019-20/P/49 | 19,500 | ||||||||||||
31/03/2020 | OWN/2019-20/P/50 | 7,100 | ||||||||||||
31/03/2020 | OWN/2019-20/P/51 | 3,938 | ||||||||||||
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