Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | OWN/2019-20/R/37 | 4,688 | 03/03/2020 | OWN/2019-20/P/35 | 590 | |||||||||
05/03/2020 | OWN/2019-20/R/38 | 660 | 04/03/2020 | MGNREGA/2019-20/P/5 | 17.7 | |||||||||
05/03/2020 | OWN/2019-20/R/46 | 3,375 | 04/03/2020 | OWN/2019-20/P/42 | 17.7 | |||||||||
09/03/2020 | OWN/2019-20/R/39 | 7,977 | 09/03/2020 | OWN/2019-20/P/36 | 5,382 | |||||||||
09/03/2020 | OWN/2019-20/R/40 | 280 | 09/03/2020 | OWN/2019-20/P/37 | 4,500 | |||||||||
09/03/2020 | OWN/2019-20/R/47 | 1,575 | 12/03/2020 | OWN/2019-20/P/38 | 1,575 | |||||||||
16/03/2020 | OWN/2019-20/R/41 | 5,752 | 16/03/2020 | OWN/2019-20/P/39 | 15 | |||||||||
16/03/2020 | OWN/2019-20/R/42 | 460 | 19/03/2020 | OWN/2019-20/P/43 | 2,000 | |||||||||
16/03/2020 | OWN/2019-20/R/48 | 3,075 | 30/03/2020 | OWN/2019-20/P/40 | 5,200 | |||||||||
17/03/2020 | OWN/2019-20/R/43 | 1,000 | 30/03/2020 | OWN/2019-20/P/41 | 13,750 | |||||||||
19/03/2020 | OWN/2019-20/R/44 | 4,907 | 30/03/2020 | OWN/2019-20/P/44 | 4,200 | |||||||||
19/03/2020 | OWN/2019-20/R/45 | 550 | ||||||||||||
19/03/2020 | OWN/2019-20/R/49 | 4,025 | ||||||||||||
28/03/2020 | FFC/2019-20/R/6 | 4,379 | ||||||||||||
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