Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/03/2020 | OWN/2019-20/R/28 | 1,000 | 19/03/2020 | OWN/2019-20/P/22 | 6,955 | |||||||||
24/03/2020 | OWN/2019-20/R/32 | 2,436 | 20/03/2020 | OWN/2019-20/P/23 | 3,600 | |||||||||
24/03/2020 | OWN/2019-20/R/34 | 2,400 | 20/03/2020 | OWN/2019-20/P/24 | 2,000 | |||||||||
25/03/2020 | MGNREGA/2019-20/R/7 | 23 | 20/03/2020 | OWN/2019-20/P/25 | 1,000 | |||||||||
26/03/2020 | OWN/2019-20/R/33 | 240 | 20/03/2020 | OWN/2019-20/P/36 | 1,000 | |||||||||
26/03/2020 | OWN/2019-20/R/35 | 71 | 20/03/2020 | TSC/2019-20/P/11 | 12,000 | |||||||||
30/03/2020 | OWN/2019-20/R/37 | 4,500 | 23/03/2020 | OWN/2019-20/P/26 | 4,000 | |||||||||
23/03/2020 | OWN/2019-20/P/27 | 3,800 | ||||||||||||
24/03/2020 | OWN/2019-20/P/31 | 2,397 | ||||||||||||
24/03/2020 | OWN/2019-20/P/32 | 200 | ||||||||||||
24/03/2020 | OWN/2019-20/P/37 | 2,400 | ||||||||||||
24/03/2020 | OWN/2019-20/P/38 | 35 | ||||||||||||
26/03/2020 | OWN/2019-20/P/33 | 5.9 | ||||||||||||
26/03/2020 | OWN/2019-20/P/39 | 2.95 | ||||||||||||
27/03/2020 | TSC/2019-20/P/12 | 5,000 | ||||||||||||
30/03/2020 | OWN/2019-20/P/41 | 4,500 | ||||||||||||
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