Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/03/2020 | OWN/2019-20/R/16 | 12,000 | 03/03/2020 | OWN/2019-20/P/59 | 1,240 | |||||||||
31/03/2020 | OWN/2019-20/R/17 | 66,339 | 03/03/2020 | OWN/2019-20/P/60 | 2,250 | |||||||||
31/03/2020 | OWN/2019-20/R/18 | 2,435 | 14/03/2020 | FFC/2019-20/P/12 | 17.7 | |||||||||
31/03/2020 | OWN/2019-20/R/19 | 2,435 | 14/03/2020 | MGNREGA/2019-20/P/2 | 17.7 | |||||||||
31/03/2020 | OWN/2019-20/R/20 | 3,362 | 20/03/2020 | OWN/2019-20/P/47 | 1,910 | |||||||||
31/03/2020 | OWN/2019-20/R/23 | 17,000 | 27/03/2020 | OWN/2019-20/P/61 | 4,000 | |||||||||
31/03/2020 | OWN/2019-20/R/24 | 30,500 | 30/03/2020 | OWN/2019-20/P/48 | 6,000 | |||||||||
31/03/2020 | OWN/2019-20/R/25 | 500 | 30/03/2020 | OWN/2019-20/P/49 | 500 | |||||||||
31/03/2020 | OWN/2019-20/P/62 | 13,791 | ||||||||||||
31/03/2020 | OWN/2019-20/P/63 | 672 | ||||||||||||
31/03/2020 | OWN/2019-20/P/64 | 4,597 | ||||||||||||
31/03/2020 | OWN/2019-20/P/65 | 8,736 | ||||||||||||
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