Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | MGNREGA/2019-20/R/7 | 14 | 03/03/2020 | OWN/2019-20/P/127 | 3,700 | 01/03/2020 | OWN/2019-20/C/30 | 223 | ||||||
01/03/2020 | STS/2019-20/R/1 | 36 | 03/03/2020 | OWN/2019-20/P/128 | 933 | 06/03/2020 | OWN/2019-20/C/27 | 2,771 | ||||||
03/03/2020 | OWN/2019-20/R/45 | 11,650 | 03/03/2020 | OWN/2019-20/P/138 | 3,700 | 06/03/2020 | OWN/2019-20/C/28 | 9,750 | ||||||
03/03/2020 | OWN/2019-20/R/48 | 28,320 | 12/03/2020 | OWN/2019-20/P/129 | 360 | 06/03/2020 | OWN/2019-20/C/31 | 28,320 | ||||||
12/03/2020 | OWN/2019-20/R/49 | 20,700 | 12/03/2020 | OWN/2019-20/P/130 | 420 | 12/03/2020 | OWN/2019-20/C/29 | 427 | ||||||
12/03/2020 | OWN/2019-20/R/50 | 494 | 12/03/2020 | OWN/2019-20/P/131 | 1,920 | |||||||||
31/03/2020 | OWN/2019-20/R/46 | 13,370 | 12/03/2020 | OWN/2019-20/P/132 | 1,244 | |||||||||
31/03/2020 | OWN/2019-20/R/47 | 15,714 | 12/03/2020 | OWN/2019-20/P/139 | 10,900 | |||||||||
31/03/2020 | OWN/2019-20/R/51 | 45,490 | 16/03/2020 | OWN/2019-20/P/133 | 4,000 | |||||||||
31/03/2020 | OWN/2019-20/R/52 | 13,923 | 16/03/2020 | OWN/2019-20/P/134 | 3,600 | |||||||||
16/03/2020 | OWN/2019-20/P/140 | 3,600 | ||||||||||||
19/03/2020 | OWN/2019-20/P/141 | 490 | ||||||||||||
25/03/2020 | OWN/2019-20/P/135 | 2,550 | ||||||||||||
31/03/2020 | FFC/2019-20/P/19 | 2,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/136 | 4,750 | ||||||||||||
31/03/2020 | OWN/2019-20/P/137 | 3,732 | ||||||||||||
31/03/2020 | OWN/2019-20/P/142 | 4,750 | ||||||||||||
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