Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/60 | 2,000 | 02/03/2020 | OWN/2019-20/P/29 | 1,050 | 02/03/2020 | OWN/2019-20/C/5 | 1,200 | ||||||
02/03/2020 | OWN/2019-20/R/61 | 513 | 02/03/2020 | OWN/2019-20/P/30 | 409 | 02/03/2020 | OWN/2019-20/C/6 | 4,500 | ||||||
02/03/2020 | OWN/2019-20/R/62 | 146 | 05/03/2020 | OWN/2019-20/P/31 | 1,660 | |||||||||
02/03/2020 | OWN/2019-20/R/63 | 400 | 05/03/2020 | OWN/2019-20/P/32 | 520 | |||||||||
02/03/2020 | OWN/2019-20/R/64 | 500 | 05/03/2020 | STS/2019-20/P/1 | 69,000 | |||||||||
02/03/2020 | OWN/2019-20/R/65 | 500 | 05/03/2020 | STS/2019-20/P/2 | 40,000 | |||||||||
02/03/2020 | OWN/2019-20/R/66 | 400 | 05/03/2020 | STS/2019-20/P/3 | 86,005 | |||||||||
02/03/2020 | OWN/2019-20/R/67 | 400 | 05/03/2020 | STS/2019-20/P/4 | 62,400 | |||||||||
02/03/2020 | OWN/2019-20/R/68 | 400 | 05/03/2020 | STS/2019-20/P/5 | 8 | |||||||||
02/03/2020 | OWN/2019-20/R/69 | 400 | 11/03/2020 | OWN/2019-20/P/33 | 3,800 | |||||||||
02/03/2020 | OWN/2019-20/R/70 | 1,000 | ||||||||||||
02/03/2020 | OWN/2019-20/R/71 | 200 | ||||||||||||
02/03/2020 | OWN/2019-20/R/72 | 300 | ||||||||||||
05/03/2020 | OWN/2019-20/R/73 | 2,200 | ||||||||||||
11/03/2020 | OWN/2019-20/R/75 | 5,347 | ||||||||||||
28/03/2020 | FFC/2019-20/R/7 | 13,708 | ||||||||||||
28/03/2020 | MGNREGA/2019-20/R/5 | 32 | ||||||||||||
28/03/2020 | OWN/2019-20/R/74 | 173 | ||||||||||||
28/03/2020 | SAS/2019-20/R/3 | 532 | ||||||||||||
28/03/2020 | STS/2019-20/R/10 | 21 | ||||||||||||
28/03/2020 | STS/2019-20/R/11 | 212 | ||||||||||||
28/03/2020 | STS/2019-20/R/7 | 75 | ||||||||||||
28/03/2020 | STS/2019-20/R/8 | 153 | ||||||||||||
28/03/2020 | STS/2019-20/R/9 | 57 | ||||||||||||
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