Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2020 | OWN/2019-20/R/100 | 7,650 | 02/03/2020 | FFC/2019-20/P/36 | 82,000 | |||||||||
06/03/2020 | OWN/2019-20/R/101 | 1,500 | 06/03/2020 | OWN/2019-20/P/155 | 2,400 | |||||||||
06/03/2020 | OWN/2019-20/R/102 | 600 | 06/03/2020 | OWN/2019-20/P/156 | 1,500 | |||||||||
06/03/2020 | OWN/2019-20/R/103 | 100 | 06/03/2020 | OWN/2019-20/P/157 | 1,333.4 | |||||||||
06/03/2020 | OWN/2019-20/R/104 | 500 | 06/03/2020 | OWN/2019-20/P/96 | 3,600 | |||||||||
06/03/2020 | OWN/2019-20/R/144 | 456 | 06/03/2020 | OWN/2019-20/P/97 | 2,700 | |||||||||
06/03/2020 | OWN/2019-20/R/99 | 126 | 07/03/2020 | OWN/2019-20/P/93 | 2,300 | |||||||||
25/03/2020 | MGNREGA/2019-20/R/9 | 194 | 11/03/2020 | FFC/2019-20/P/38 | 355 | |||||||||
28/03/2020 | OWN/2019-20/R/105 | 6,000 | 28/03/2020 | OWN/2019-20/P/98 | 6,000 | |||||||||
29/03/2020 | OWN/2019-20/R/165 | 18.56 | 29/03/2020 | OWN/2019-20/P/168 | 5,718 | |||||||||
31/03/2020 | OWN/2019-20/R/147 | 3,534 | 31/03/2020 | OWN/2019-20/P/158 | 3,000 | |||||||||
31/03/2020 | OWN/2019-20/R/160 | 6,000 | 31/03/2020 | OWN/2019-20/P/159 | 13,000 | |||||||||
31/03/2020 | OWN/2019-20/R/161 | 860 | 31/03/2020 | OWN/2019-20/P/160 | 1,400 | |||||||||
31/03/2020 | OWN/2019-20/R/162 | 2,000 | 31/03/2020 | OWN/2019-20/P/161 | 4,000 | |||||||||
31/03/2020 | OWN/2019-20/R/163 | 984 | 31/03/2020 | OWN/2019-20/P/162 | 1,380 | |||||||||
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