Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2020 | OWN/2019-20/R/43 | 68 | 16/03/2020 | OWN/2019-20/P/11 | 1,250 | 06/03/2020 | OWN/2019-20/C/6 | 1,113 | ||||||
06/03/2020 | OWN/2019-20/R/44 | 25 | 16/03/2020 | OWN/2019-20/P/12 | 1,070 | 06/03/2020 | OWN/2019-20/C/7 | 1,800 | ||||||
06/03/2020 | OWN/2019-20/R/45 | 25 | 16/03/2020 | OWN/2019-20/P/13 | 1,070 | |||||||||
06/03/2020 | OWN/2019-20/R/46 | 285 | 16/03/2020 | OWN/2019-20/P/14 | 450 | |||||||||
06/03/2020 | OWN/2019-20/R/47 | 285 | 16/03/2020 | OWN/2019-20/P/15 | 3,000 | |||||||||
06/03/2020 | OWN/2019-20/R/48 | 225 | 28/03/2020 | OWN/2019-20/P/16 | 1,540 | |||||||||
06/03/2020 | OWN/2019-20/R/49 | 100 | 28/03/2020 | OWN/2019-20/P/17 | 3,000 | |||||||||
06/03/2020 | OWN/2019-20/R/50 | 100 | ||||||||||||
06/03/2020 | OWN/2019-20/R/51 | 720 | ||||||||||||
06/03/2020 | OWN/2019-20/R/52 | 1,080 | ||||||||||||
11/03/2020 | OWN/2019-20/R/53 | 5,348 | ||||||||||||
28/03/2020 | FFC/2019-20/R/8 | 3,413 | ||||||||||||
28/03/2020 | MGNREGA/2019-20/R/4 | 44 | ||||||||||||
28/03/2020 | OWN/2019-20/R/54 | 90 | ||||||||||||
28/03/2020 | OWN/2019-20/R/55 | 22 | ||||||||||||
28/03/2020 | OWN/2019-20/R/56 | 1,000 | ||||||||||||
28/03/2020 | OWN/2019-20/R/57 | 360 | ||||||||||||
28/03/2020 | OWN/2019-20/R/58 | 1,080 | ||||||||||||
28/03/2020 | OWN/2019-20/R/59 | 360 | ||||||||||||
28/03/2020 | OWN/2019-20/R/60 | 360 | ||||||||||||
28/03/2020 | OWN/2019-20/R/61 | 360 | ||||||||||||
28/03/2020 | OWN/2019-20/R/62 | 1,020 | ||||||||||||
28/03/2020 | STS/2019-20/R/4 | 129 | ||||||||||||
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