Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2020 | OWN/2019-20/R/16 | 2,736 | 07/03/2020 | OWN/2019-20/P/20 | 13,470 | 13/03/2020 | OWN/2019-20/C/6 | 15,048 | ||||||
07/03/2020 | OWN/2019-20/R/17 | 1,000 | 13/03/2020 | FFC/2019-20/P/22 | 253 | 13/03/2020 | OWN/2019-20/C/7 | 40,600 | ||||||
13/03/2020 | OWN/2019-20/R/18 | 1,200 | 19/03/2020 | OWN/2019-20/P/21 | 2,000 | |||||||||
13/03/2020 | OWN/2019-20/R/19 | 13,848 | 19/03/2020 | OWN/2019-20/P/22 | 2,016 | |||||||||
13/03/2020 | OWN/2019-20/R/20 | 41,011 | 19/03/2020 | OWN/2019-20/P/23 | 500 | |||||||||
31/03/2020 | FFC/2019-20/R/8 | 4,565 | 19/03/2020 | OWN/2019-20/P/24 | 2,500 | |||||||||
31/03/2020 | MGNREGA/2019-20/R/1 | 73 | 19/03/2020 | OWN/2019-20/P/25 | 2,500 | |||||||||
31/03/2020 | OWN/2019-20/R/10 | 66,600 | 24/03/2020 | OWN/2019-20/P/26 | 4,700 | |||||||||
31/03/2020 | OWN/2019-20/R/21 | 20,297 | 24/03/2020 | OWN/2019-20/P/27 | 2,000 | |||||||||
24/03/2020 | OWN/2019-20/P/28 | 10,437 | ||||||||||||
24/03/2020 | OWN/2019-20/P/29 | 1,750 | ||||||||||||
24/03/2020 | OWN/2019-20/P/30 | 1,000 | ||||||||||||
30/03/2020 | OWN/2019-20/P/31 | 4,570 | ||||||||||||
30/03/2020 | OWN/2019-20/P/32 | 8,500 | ||||||||||||
30/03/2020 | OWN/2019-20/P/33 | 4,800 | ||||||||||||
30/03/2020 | OWN/2019-20/P/34 | 2,388 | ||||||||||||
31/03/2020 | OWN/2019-20/P/19 | 7,600 | ||||||||||||
31/03/2020 | OWN/2019-20/P/35 | 8,591 | ||||||||||||
31/03/2020 | OWN/2019-20/P/36 | 24,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/37 | 308 | ||||||||||||
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