Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/56 | 6,814 | 11/03/2020 | OWN/2019-20/P/84 | 3,199 | |||||||||
03/03/2020 | OWN/2019-20/R/66 | 1,830 | 13/03/2020 | OWN/2019-20/P/85 | 4,000 | |||||||||
05/03/2020 | OWN/2019-20/R/57 | 4,345 | 17/03/2020 | OWN/2019-20/P/86 | 1,050 | |||||||||
09/03/2020 | OWN/2019-20/R/58 | 4,125 | 17/03/2020 | OWN/2019-20/P/87 | 2,046 | |||||||||
11/03/2020 | OWN/2019-20/R/59 | 7,229 | 19/03/2020 | OWN/2019-20/P/88 | 2,130 | |||||||||
11/03/2020 | OWN/2019-20/R/67 | 560 | 19/03/2020 | OWN/2019-20/P/89 | 5,986 | |||||||||
16/03/2020 | OWN/2019-20/R/68 | 6,400 | 29/03/2020 | OWN/2019-20/P/90 | 47.2 | |||||||||
17/03/2020 | OWN/2019-20/R/60 | 2,046 | 31/03/2020 | FFC/2019-20/P/9 | 114,189 | |||||||||
17/03/2020 | OWN/2019-20/R/69 | 3,500 | 31/03/2020 | MGNREGA/2019-20/P/23 | 13,420 | |||||||||
19/03/2020 | OWN/2019-20/R/61 | 5,986 | 31/03/2020 | OWN/2019-20/P/100 | 15,284 | |||||||||
25/03/2020 | OWN/2019-20/R/62 | 55 | 31/03/2020 | OWN/2019-20/P/91 | 142 | |||||||||
28/03/2020 | OWN/2019-20/R/63 | 131 | 31/03/2020 | OWN/2019-20/P/95 | 25,438 | |||||||||
28/03/2020 | OWN/2019-20/R/70 | 29 | 31/03/2020 | OWN/2019-20/P/96 | 42,179 | |||||||||
31/03/2020 | OWN/2019-20/P/97 | 6,233 | ||||||||||||
31/03/2020 | OWN/2019-20/P/98 | 7,950 | ||||||||||||
31/03/2020 | OWN/2019-20/P/99 | 7,695 | ||||||||||||
31/03/2020 | TSC/2019-20/P/4 | 71,952 | ||||||||||||
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