Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/03/2020 | OWN/2019-20/R/41 | 7,700 | 02/03/2020 | OWN/2019-20/P/39 | 2,000 | 18/03/2020 | OWN/2019-20/C/3 | 7,700 | ||||||
19/03/2020 | OWN/2019-20/R/42 | 2,000 | 28/03/2020 | OWN/2019-20/P/40 | 47.2 | 19/03/2020 | OWN/2019-20/C/4 | 2,000 | ||||||
28/03/2020 | FFC/2019-20/R/8 | 15,655 | 31/03/2020 | OWN/2019-20/P/41 | 59 | 31/03/2020 | OWN/2019-20/C/2 | 1,000 | ||||||
28/03/2020 | MGNREGA/2019-20/R/5 | 18 | 31/03/2020 | OWN/2019-20/P/42 | 1,002.95 | 31/03/2020 | OWN/2019-20/C/5 | 9,325 | ||||||
28/03/2020 | OWN/2019-20/R/35 | 140 | 31/03/2020 | OWN/2019-20/P/46 | 2,000 | |||||||||
28/03/2020 | OWN/2019-20/R/40 | 28 | 31/03/2020 | OWN/2019-20/P/47 | 3,000 | |||||||||
28/03/2020 | STS/2019-20/R/5 | 152 | 31/03/2020 | OWN/2019-20/P/48 | 2.95 | |||||||||
28/03/2020 | STS/2019-20/R/6 | 45 | ||||||||||||
31/03/2020 | MGNREGA/2019-20/R/6 | 6,978 | ||||||||||||
31/03/2020 | OWN/2019-20/R/43 | 9,325 | ||||||||||||
31/03/2020 | OWN/2019-20/R/44 | 1,000 | ||||||||||||
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