Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2020 | OWN/2019-20/R/100 | 300 | 13/03/2020 | OWN/2019-20/P/13 | 830 | 09/03/2020 | OWN/2019-20/C/3 | 15,000 | ||||||
09/03/2020 | OWN/2019-20/R/101 | 500 | 17/03/2020 | OWN/2019-20/P/17 | 10,000 | 18/03/2020 | OWN/2019-20/C/5 | 3,200 | ||||||
09/03/2020 | OWN/2019-20/R/102 | 300 | 20/03/2020 | OWN/2019-20/P/18 | 3,000 | |||||||||
09/03/2020 | OWN/2019-20/R/103 | 500 | 27/03/2020 | OWN/2019-20/P/14 | 100 | |||||||||
09/03/2020 | OWN/2019-20/R/104 | 500 | 27/03/2020 | OWN/2019-20/P/15 | 47 | |||||||||
09/03/2020 | OWN/2019-20/R/105 | 500 | 27/03/2020 | OWN/2019-20/P/19 | 47.2 | |||||||||
09/03/2020 | OWN/2019-20/R/106 | 500 | 27/03/2020 | STS/2019-20/P/6 | 47 | |||||||||
09/03/2020 | OWN/2019-20/R/107 | 500 | ||||||||||||
09/03/2020 | OWN/2019-20/R/108 | 300 | ||||||||||||
09/03/2020 | OWN/2019-20/R/109 | 500 | ||||||||||||
09/03/2020 | OWN/2019-20/R/110 | 500 | ||||||||||||
09/03/2020 | OWN/2019-20/R/111 | 500 | ||||||||||||
09/03/2020 | OWN/2019-20/R/112 | 500 | ||||||||||||
09/03/2020 | OWN/2019-20/R/113 | 500 | ||||||||||||
09/03/2020 | OWN/2019-20/R/114 | 500 | ||||||||||||
09/03/2020 | OWN/2019-20/R/115 | 600 | ||||||||||||
09/03/2020 | OWN/2019-20/R/116 | 400 | ||||||||||||
09/03/2020 | OWN/2019-20/R/117 | 500 | ||||||||||||
09/03/2020 | OWN/2019-20/R/118 | 500 | ||||||||||||
09/03/2020 | OWN/2019-20/R/119 | 500 | ||||||||||||
09/03/2020 | OWN/2019-20/R/120 | 500 | ||||||||||||
09/03/2020 | OWN/2019-20/R/121 | 500 | ||||||||||||
09/03/2020 | OWN/2019-20/R/122 | 500 | ||||||||||||
09/03/2020 | OWN/2019-20/R/123 | 300 | ||||||||||||
09/03/2020 | OWN/2019-20/R/124 | 300 | ||||||||||||
09/03/2020 | OWN/2019-20/R/93 | 300 | ||||||||||||
09/03/2020 | OWN/2019-20/R/94 | 600 | ||||||||||||
09/03/2020 | OWN/2019-20/R/95 | 600 | ||||||||||||
09/03/2020 | OWN/2019-20/R/96 | 700 | ||||||||||||
09/03/2020 | OWN/2019-20/R/97 | 300 | ||||||||||||
09/03/2020 | OWN/2019-20/R/98 | 300 | ||||||||||||
09/03/2020 | OWN/2019-20/R/99 | 600 | ||||||||||||
11/03/2020 | OWN/2019-20/R/129 | 5,347 | ||||||||||||
18/03/2020 | OWN/2019-20/R/146 | 100 | ||||||||||||
18/03/2020 | OWN/2019-20/R/147 | 200 | ||||||||||||
18/03/2020 | OWN/2019-20/R/148 | 100 | ||||||||||||
18/03/2020 | OWN/2019-20/R/149 | 600 | ||||||||||||
18/03/2020 | OWN/2019-20/R/150 | 100 | ||||||||||||
18/03/2020 | OWN/2019-20/R/151 | 100 | ||||||||||||
18/03/2020 | OWN/2019-20/R/152 | 200 | ||||||||||||
18/03/2020 | OWN/2019-20/R/153 | 200 | ||||||||||||
18/03/2020 | OWN/2019-20/R/154 | 500 | ||||||||||||
18/03/2020 | OWN/2019-20/R/155 | 500 | ||||||||||||
18/03/2020 | OWN/2019-20/R/156 | 600 | ||||||||||||
28/03/2020 | FFC/2019-20/R/7 | 13,756 | ||||||||||||
28/03/2020 | MGNREGA/2019-20/R/14 | 31 | ||||||||||||
28/03/2020 | OWN/2019-20/R/141 | 47 | ||||||||||||
28/03/2020 | OWN/2019-20/R/157 | 455 | ||||||||||||
28/03/2020 | STS/2019-20/R/10 | 35 | ||||||||||||
28/03/2020 | STS/2019-20/R/9 | 45 | ||||||||||||
31/03/2020 | MGNREGA/2019-20/R/15 | 1,230 | ||||||||||||
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