Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2020 | OWN/2019-20/R/20 | 12,246 | 06/03/2020 | OWN/2019-20/P/43 | 4,000 | 06/03/2020 | OWN/2019-20/C/6 | 12,078 | ||||||
11/03/2020 | OWN/2019-20/R/21 | 700 | 07/03/2020 | OWN/2019-20/P/44 | 520 | |||||||||
16/03/2020 | OWN/2019-20/R/22 | 16,552 | 11/03/2020 | OWN/2019-20/P/45 | 3,500 | |||||||||
16/03/2020 | OWN/2019-20/R/23 | 298 | 11/03/2020 | OWN/2019-20/P/46 | 500 | |||||||||
30/03/2020 | NRDWSP/2019-20/R/3 | 525 | 11/03/2020 | OWN/2019-20/P/47 | 368 | |||||||||
31/03/2020 | MGNREGA/2019-20/R/3 | 9 | 16/03/2020 | OWN/2019-20/P/48 | 10,300 | |||||||||
31/03/2020 | OWN/2019-20/R/24 | 255 | 16/03/2020 | OWN/2019-20/P/49 | 9,400 | |||||||||
20/03/2020 | OWN/2019-20/P/58 | 118 | ||||||||||||
20/03/2020 | OWN/2019-20/P/59 | 300 | ||||||||||||
26/03/2020 | NRDWSP/2019-20/P/2 | 59 | ||||||||||||
26/03/2020 | OWN/2019-20/P/52 | 1,000 | ||||||||||||
26/03/2020 | OWN/2019-20/P/53 | 4,200 | ||||||||||||
26/03/2020 | OWN/2019-20/P/54 | 910 | ||||||||||||
30/03/2020 | OWN/2019-20/P/55 | 30,350 | ||||||||||||
30/03/2020 | OWN/2019-20/P/56 | 4,950 | ||||||||||||
31/03/2020 | OWN/2019-20/P/57 | 354 | ||||||||||||
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