Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/114 | 2,629 | 02/03/2020 | OWN/2019-20/P/130 | 1,200 | |||||||||
02/03/2020 | OWN/2019-20/R/116 | 375 | 02/03/2020 | OWN/2019-20/P/131 | 1,800 | |||||||||
05/03/2020 | OWN/2019-20/R/104 | 250 | 05/03/2020 | OWN/2019-20/P/116 | 4,170 | |||||||||
05/03/2020 | OWN/2019-20/R/94 | 3,837 | 06/03/2020 | OWN/2019-20/P/117 | 3,000 | |||||||||
06/03/2020 | OWN/2019-20/R/100 | 100 | 06/03/2020 | OWN/2019-20/P/118 | 2,100 | |||||||||
06/03/2020 | OWN/2019-20/R/105 | 175 | 11/03/2020 | OWN/2019-20/P/119 | 3,600 | |||||||||
06/03/2020 | OWN/2019-20/R/95 | 4,680 | 11/03/2020 | OWN/2019-20/P/120 | 1,120 | |||||||||
11/03/2020 | OWN/2019-20/R/101 | 350 | 11/03/2020 | OWN/2019-20/P/121 | 1,000 | |||||||||
11/03/2020 | OWN/2019-20/R/106 | 350 | 16/03/2020 | OWN/2019-20/P/122 | 2,500 | |||||||||
11/03/2020 | OWN/2019-20/R/96 | 4,998 | 16/03/2020 | OWN/2019-20/P/123 | 173 | |||||||||
16/03/2020 | OWN/2019-20/R/102 | 1,400 | 30/03/2020 | OWN/2019-20/P/124 | 581 | |||||||||
16/03/2020 | OWN/2019-20/R/107 | 1,400 | 30/03/2020 | OWN/2019-20/P/125 | 4,720 | |||||||||
16/03/2020 | OWN/2019-20/R/97 | 24,873 | 30/03/2020 | OWN/2019-20/P/126 | 1,800 | |||||||||
30/03/2020 | OWN/2019-20/R/103 | 850 | 30/03/2020 | OWN/2019-20/P/127 | 1,800 | |||||||||
30/03/2020 | OWN/2019-20/R/108 | 850 | 30/03/2020 | OWN/2019-20/P/128 | 500 | |||||||||
30/03/2020 | OWN/2019-20/R/109 | 1,850 | 30/03/2020 | OWN/2019-20/P/129 | 43 | |||||||||
30/03/2020 | OWN/2019-20/R/110 | 411,495 | 30/03/2020 | OWN/2019-20/P/132 | 3,800 | |||||||||
30/03/2020 | OWN/2019-20/R/115 | 13,263 | 30/03/2020 | OWN/2019-20/P/133 | 1,000 | |||||||||
30/03/2020 | OWN/2019-20/R/117 | 2,100 | 30/03/2020 | OWN/2019-20/P/134 | 400 | |||||||||
30/03/2020 | OWN/2019-20/R/98 | 12,744 | 30/03/2020 | OWN/2019-20/P/135 | 167 | |||||||||
31/03/2020 | MGNREGA/2019-20/R/6 | 9 | 31/03/2020 | OWN/2019-20/P/136 | 3,000 | |||||||||
31/03/2020 | OWN/2019-20/R/111 | 677 | ||||||||||||
31/03/2020 | OWN/2019-20/R/112 | 1,320 | ||||||||||||
31/03/2020 | OWN/2019-20/R/113 | 1,070 | ||||||||||||
31/03/2020 | OWN/2019-20/R/118 | 2,700 | ||||||||||||
31/03/2020 | OWN/2019-20/R/119 | 832 | ||||||||||||
31/03/2020 | OWN/2019-20/R/99 | 250 | ||||||||||||
31/03/2020 | STS/2019-20/R/4 | 126 | ||||||||||||
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