Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/119 | 7,000 | 09/03/2020 | OWN/2019-20/P/88 | 6,100 | 02/03/2020 | OWN/2019-20/C/66 | 7,000 | ||||||
02/03/2020 | OWN/2019-20/R/135 | 4,068 | 16/03/2020 | OWN/2019-20/P/89 | 2,800 | 02/03/2020 | OWN/2019-20/C/72 | 8,036 | ||||||
02/03/2020 | OWN/2019-20/R/136 | 350 | 16/03/2020 | OWN/2019-20/P/90 | 980 | 09/03/2020 | OWN/2019-20/C/67 | 8,400 | ||||||
02/03/2020 | OWN/2019-20/R/137 | 350 | 16/03/2020 | OWN/2019-20/P/91 | 4,200 | 09/03/2020 | OWN/2019-20/C/73 | 10,886 | ||||||
09/03/2020 | OWN/2019-20/R/120 | 8,400 | 20/03/2020 | MGNREGA/2019-20/P/1 | 2,333 | 16/03/2020 | OWN/2019-20/C/68 | 2,100 | ||||||
09/03/2020 | OWN/2019-20/R/138 | 9,101 | 31/03/2020 | OWN/2019-20/P/100 | 4,070 | 19/03/2020 | OWN/2019-20/C/74 | 5,200 | ||||||
09/03/2020 | OWN/2019-20/R/139 | 410 | 31/03/2020 | OWN/2019-20/P/101 | 2,500 | 30/03/2020 | OWN/2019-20/C/69 | 3,500 | ||||||
09/03/2020 | OWN/2019-20/R/140 | 410 | 31/03/2020 | OWN/2019-20/P/102 | 4,950 | |||||||||
09/03/2020 | OWN/2019-20/R/141 | 90 | 31/03/2020 | OWN/2019-20/P/103 | 6,958 | |||||||||
09/03/2020 | OWN/2019-20/R/142 | 855 | 31/03/2020 | OWN/2019-20/P/104 | 1,165 | |||||||||
09/03/2020 | OWN/2019-20/R/143 | 20 | 31/03/2020 | OWN/2019-20/P/105 | 850 | |||||||||
16/03/2020 | OWN/2019-20/R/121 | 2,100 | 31/03/2020 | OWN/2019-20/P/106 | 4,750 | |||||||||
16/03/2020 | OWN/2019-20/R/144 | 4,399 | 31/03/2020 | OWN/2019-20/P/107 | 2,150 | |||||||||
16/03/2020 | OWN/2019-20/R/145 | 360 | 31/03/2020 | OWN/2019-20/P/108 | 7,295 | |||||||||
16/03/2020 | OWN/2019-20/R/146 | 351 | 31/03/2020 | OWN/2019-20/P/109 | 2,380 | |||||||||
16/03/2020 | OWN/2019-20/R/147 | 90 | 31/03/2020 | OWN/2019-20/P/110 | 4,950 | |||||||||
20/03/2020 | MGNREGA/2019-20/R/4 | 46 | 31/03/2020 | OWN/2019-20/P/111 | 3,000 | |||||||||
20/03/2020 | OWN/2019-20/R/148 | 150 | 31/03/2020 | OWN/2019-20/P/92 | 6,600 | |||||||||
30/03/2020 | OWN/2019-20/R/122 | 3,500 | 31/03/2020 | OWN/2019-20/P/93 | 9,000 | |||||||||
30/03/2020 | OWN/2019-20/R/149 | 1,888 | 31/03/2020 | OWN/2019-20/P/94 | 14,800 | |||||||||
30/03/2020 | OWN/2019-20/R/150 | 140 | 31/03/2020 | OWN/2019-20/P/95 | 4,800 | |||||||||
30/03/2020 | OWN/2019-20/R/151 | 140 | 31/03/2020 | OWN/2019-20/P/96 | 600 | |||||||||
31/03/2020 | OWN/2019-20/R/152 | 6,856 | 31/03/2020 | OWN/2019-20/P/97 | 2,900 | |||||||||
31/03/2020 | OWN/2019-20/R/153 | 16,167 | 31/03/2020 | OWN/2019-20/P/98 | 1,870 | |||||||||
31/03/2020 | OWN/2019-20/R/154 | 1,400 | 31/03/2020 | OWN/2019-20/P/99 | 6,600 | |||||||||
31/03/2020 | OWN/2019-20/R/155 | 20,300 | ||||||||||||
31/03/2020 | OWN/2019-20/R/156 | 2,800 | ||||||||||||
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