Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2020 | OWN/2019-20/R/100 | 900 | 03/03/2020 | OWN/2019-20/P/42 | 4,200 | 04/03/2020 | OWN/2019-20/C/8 | 13,150 | ||||||
04/03/2020 | OWN/2019-20/R/101 | 900 | 03/03/2020 | OWN/2019-20/P/43 | 3,500 | 17/03/2020 | OWN/2019-20/C/9 | 15,550 | ||||||
04/03/2020 | OWN/2019-20/R/102 | 900 | 03/03/2020 | OWN/2019-20/P/44 | 4,600 | |||||||||
04/03/2020 | OWN/2019-20/R/103 | 900 | 05/03/2020 | OWN/2019-20/P/45 | 100 | |||||||||
04/03/2020 | OWN/2019-20/R/104 | 1,650 | 05/03/2020 | OWN/2019-20/P/46 | 18 | |||||||||
04/03/2020 | OWN/2019-20/R/105 | 900 | 17/03/2020 | OWN/2019-20/P/47 | 4,100 | |||||||||
04/03/2020 | OWN/2019-20/R/106 | 900 | 17/03/2020 | OWN/2019-20/P/48 | 4,400 | |||||||||
04/03/2020 | OWN/2019-20/R/107 | 900 | ||||||||||||
04/03/2020 | OWN/2019-20/R/108 | 900 | ||||||||||||
04/03/2020 | OWN/2019-20/R/109 | 900 | ||||||||||||
04/03/2020 | OWN/2019-20/R/110 | 900 | ||||||||||||
04/03/2020 | OWN/2019-20/R/98 | 1,600 | ||||||||||||
04/03/2020 | OWN/2019-20/R/99 | 900 | ||||||||||||
11/03/2020 | OWN/2019-20/R/52 | 5,346 | ||||||||||||
17/03/2020 | OWN/2019-20/R/111 | 1,650 | ||||||||||||
17/03/2020 | OWN/2019-20/R/112 | 1,000 | ||||||||||||
17/03/2020 | OWN/2019-20/R/113 | 1,000 | ||||||||||||
17/03/2020 | OWN/2019-20/R/114 | 3,000 | ||||||||||||
17/03/2020 | OWN/2019-20/R/115 | 900 | ||||||||||||
17/03/2020 | OWN/2019-20/R/116 | 1,000 | ||||||||||||
17/03/2020 | OWN/2019-20/R/117 | 900 | ||||||||||||
17/03/2020 | OWN/2019-20/R/118 | 900 | ||||||||||||
17/03/2020 | OWN/2019-20/R/119 | 1,650 | ||||||||||||
17/03/2020 | OWN/2019-20/R/120 | 850 | ||||||||||||
17/03/2020 | OWN/2019-20/R/121 | 900 | ||||||||||||
17/03/2020 | OWN/2019-20/R/122 | 900 | ||||||||||||
17/03/2020 | OWN/2019-20/R/123 | 900 | ||||||||||||
28/03/2020 | FFC/2019-20/R/7 | 11,608 | ||||||||||||
28/03/2020 | STS/2019-20/R/4 | 33 | ||||||||||||
31/03/2020 | MGNREGA/2019-20/R/8 | 52 | ||||||||||||
31/03/2020 | NRDWSP/2019-20/R/4 | 6 | ||||||||||||
31/03/2020 | OWN/2019-20/R/124 | 122 | ||||||||||||
31/03/2020 | OWN/2019-20/R/125 | 31 | ||||||||||||
31/03/2020 | OWN/2019-20/R/53 | 458 | ||||||||||||
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