Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | OWN/2019-20/R/56 | 2,250 | 05/03/2020 | OWN/2019-20/P/62 | 721 | |||||||||
05/03/2020 | OWN/2019-20/R/57 | 4,700 | 12/03/2020 | OWN/2019-20/P/56 | 10,000 | |||||||||
05/03/2020 | OWN/2019-20/R/71 | 9,823 | 16/03/2020 | OWN/2019-20/P/63 | 64.9 | |||||||||
05/03/2020 | OWN/2019-20/R/72 | 1,150 | 17/03/2020 | OWN/2019-20/P/64 | 3,400 | |||||||||
05/03/2020 | OWN/2019-20/R/73 | 1,125 | 20/03/2020 | OWN/2019-20/P/57 | 11,000 | |||||||||
07/03/2020 | STS/2019-20/R/10 | 5,000 | 20/03/2020 | OWN/2019-20/P/65 | 1,500 | |||||||||
11/03/2020 | OWN/2019-20/R/58 | 1,350 | 20/03/2020 | OWN/2019-20/P/66 | 149 | |||||||||
11/03/2020 | OWN/2019-20/R/59 | 2,000 | 20/03/2020 | OWN/2019-20/P/67 | 10,000 | |||||||||
11/03/2020 | OWN/2019-20/R/75 | 775 | 23/03/2020 | OWN/2019-20/P/58 | 1,950 | |||||||||
11/03/2020 | OWN/2019-20/R/76 | 775 | 26/03/2020 | OWN/2019-20/P/68 | 2,065 | |||||||||
11/03/2020 | OWN/2019-20/R/87 | 9,825 | 26/03/2020 | OWN/2019-20/P/69 | 1,600 | |||||||||
13/03/2020 | OWN/2019-20/R/60 | 3,600 | 26/03/2020 | OWN/2019-20/P/70 | 4,500 | |||||||||
13/03/2020 | OWN/2019-20/R/61 | 2,000 | 26/03/2020 | OWN/2019-20/P/71 | 335 | |||||||||
13/03/2020 | OWN/2019-20/R/77 | 3,504 | 27/03/2020 | OWN/2019-20/P/72 | 11,750 | |||||||||
13/03/2020 | OWN/2019-20/R/78 | 425 | 31/03/2020 | OWN/2019-20/P/59 | 4,000 | |||||||||
13/03/2020 | OWN/2019-20/R/79 | 425 | 31/03/2020 | OWN/2019-20/P/60 | 2,000 | |||||||||
20/03/2020 | OWN/2019-20/R/62 | 10,000 | 31/03/2020 | OWN/2019-20/P/73 | 466 | |||||||||
20/03/2020 | OWN/2019-20/R/80 | 1,305 | 31/03/2020 | OWN/2019-20/P/74 | 3,635 | |||||||||
20/03/2020 | OWN/2019-20/R/81 | 125 | 31/03/2020 | OWN/2019-20/P/75 | 1,365 | |||||||||
20/03/2020 | OWN/2019-20/R/82 | 125 | ||||||||||||
20/03/2020 | STS/2019-20/R/11 | 7,500 | ||||||||||||
23/03/2020 | OWN/2019-20/R/64 | 750 | ||||||||||||
23/03/2020 | OWN/2019-20/R/65 | 800 | ||||||||||||
31/03/2020 | FFC/2019-20/R/6 | 2,499 | ||||||||||||
31/03/2020 | MGNREGA/2019-20/R/7 | 41 | ||||||||||||
31/03/2020 | OWN/2019-20/R/63 | 95 | ||||||||||||
31/03/2020 | OWN/2019-20/R/66 | 150 | ||||||||||||
31/03/2020 | OWN/2019-20/R/83 | 366 | ||||||||||||
31/03/2020 | OWN/2019-20/R/84 | 50 | ||||||||||||
31/03/2020 | OWN/2019-20/R/85 | 50 | ||||||||||||
31/03/2020 | OWN/2019-20/R/86 | 741 | ||||||||||||
31/03/2020 | STS/2019-20/R/12 | 2,411 | ||||||||||||
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