Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | OWN/2019-20/R/27 | 13,700 | 03/03/2020 | OWN/2019-20/P/47 | 700 | |||||||||
07/03/2020 | STS/2019-20/R/3 | 808,200 | 12/03/2020 | MGNREGA/2019-20/P/2 | 4,228 | |||||||||
20/03/2020 | OWN/2019-20/R/23 | 13,298 | 15/03/2020 | OWN/2019-20/P/58 | 8,000 | |||||||||
27/03/2020 | OWN/2019-20/R/24 | 5,680 | 20/03/2020 | OWN/2019-20/P/40 | 10,800 | |||||||||
28/03/2020 | OWN/2019-20/R/25 | 116 | 20/03/2020 | OWN/2019-20/P/41 | 2,498 | |||||||||
28/03/2020 | OWN/2019-20/R/28 | 456 | 20/03/2020 | OWN/2019-20/P/42 | 4,000 | |||||||||
28/03/2020 | STS/2019-20/R/4 | 1,921 | 31/03/2020 | OWN/2019-20/P/43 | 1,443 | |||||||||
31/03/2020 | OWN/2019-20/R/26 | 15,043 | 31/03/2020 | OWN/2019-20/P/44 | 2,800 | |||||||||
31/03/2020 | OWN/2019-20/R/29 | 26,900 | 31/03/2020 | OWN/2019-20/P/45 | 2,800 | |||||||||
31/03/2020 | OWN/2019-20/P/59 | 2,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/60 | 1,400 | ||||||||||||
31/03/2020 | OWN/2019-20/P/61 | 2,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/62 | 2,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/63 | 1,200 | ||||||||||||
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