Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2020 | OWN/2019-20/R/84 | 700 | 06/03/2020 | OWN/2019-20/P/83 | 2,200 | |||||||||
07/03/2020 | OWN/2019-20/R/89 | 10,975 | 22/03/2020 | OWN/2019-20/P/85 | 11,000 | |||||||||
11/03/2020 | OWN/2019-20/R/85 | 1,500 | 22/03/2020 | OWN/2019-20/P/86 | 1,800 | |||||||||
11/03/2020 | TSC/2019-20/R/5 | 72,000 | 26/03/2020 | OWN/2019-20/P/84 | 2,200 | |||||||||
12/03/2020 | OWN/2019-20/R/86 | 1,000 | 28/03/2020 | OWN/2019-20/P/87 | 1,000 | |||||||||
13/03/2020 | OWN/2019-20/R/90 | 8,945 | 28/03/2020 | OWN/2019-20/P/88 | 1,000 | |||||||||
14/03/2020 | OWN/2019-20/R/91 | 3,392 | 28/03/2020 | OWN/2019-20/P/89 | 1,000 | |||||||||
21/03/2020 | OWN/2019-20/R/87 | 1,100 | 28/03/2020 | OWN/2019-20/P/90 | 1,000 | |||||||||
22/03/2020 | OWN/2019-20/R/92 | 5,413 | 28/03/2020 | OWN/2019-20/P/91 | 1,000 | |||||||||
26/03/2020 | OWN/2019-20/R/88 | 2,600 | 28/03/2020 | OWN/2019-20/P/92 | 1,000 | |||||||||
26/03/2020 | OWN/2019-20/R/93 | 4,731 | 28/03/2020 | OWN/2019-20/P/93 | 1,000 | |||||||||
27/03/2020 | OWN/2019-20/R/94 | 1,340 | 28/03/2020 | OWN/2019-20/P/94 | 1,000 | |||||||||
28/03/2020 | OWN/2019-20/R/95 | 2,409 | 28/03/2020 | OWN/2019-20/P/95 | 1,000 | |||||||||
30/03/2020 | FFC/2019-20/R/6 | 4,108 | 28/03/2020 | OWN/2019-20/P/96 | 1,000 | |||||||||
30/03/2020 | FFC/2019-20/R/7 | 336,182 | 28/03/2020 | OWN/2019-20/P/97 | 1,000 | |||||||||
31/03/2020 | MGNREGA/2019-20/R/6 | 968 | 28/03/2020 | OWN/2019-20/P/98 | 3,750 | |||||||||
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