Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | OWN/2019-20/R/39 | 7,296 | 04/03/2020 | OWN/2019-20/P/34 | 10,000 | |||||||||
05/03/2020 | OWN/2019-20/R/43 | 1,200 | 05/03/2020 | OWN/2019-20/P/48 | 6,000 | |||||||||
07/03/2020 | STS/2019-20/R/9 | 5,000 | 07/03/2020 | OWN/2019-20/P/38 | 329 | |||||||||
15/03/2020 | OWN/2019-20/R/47 | 13,350 | 15/03/2020 | OWN/2019-20/P/49 | 13,300 | |||||||||
20/03/2020 | STS/2019-20/R/10 | 7,500 | 19/03/2020 | OWN/2019-20/P/39 | 10,000 | |||||||||
21/03/2020 | MGNREGA/2019-20/R/11 | 8,553 | 23/03/2020 | OWN/2019-20/P/40 | 26,600 | |||||||||
23/03/2020 | OWN/2019-20/R/40 | 27,345 | 23/03/2020 | OWN/2019-20/P/41 | 745 | |||||||||
25/03/2020 | OWN/2019-20/R/41 | 366 | 27/03/2020 | OWN/2019-20/P/42 | 12,000 | |||||||||
25/03/2020 | OWN/2019-20/R/45 | 100 | 27/03/2020 | OWN/2019-20/P/43 | 10,100 | |||||||||
27/03/2020 | OWN/2019-20/R/46 | 4,350 | 27/03/2020 | OWN/2019-20/P/44 | 5,000 | |||||||||
31/03/2020 | MGNREGA/2019-20/R/12 | 256 | 27/03/2020 | OWN/2019-20/P/50 | 2,000 | |||||||||
31/03/2020 | OWN/2019-20/R/42 | 7,257 | 29/03/2020 | FFC/2019-20/P/14 | 3,304 | |||||||||
31/03/2020 | OWN/2019-20/P/45 | 6,650 | ||||||||||||
31/03/2020 | OWN/2019-20/P/46 | 265 | ||||||||||||
31/03/2020 | OWN/2019-20/P/47 | 342 | ||||||||||||
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