Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2020 | OWN/2019-20/R/30 | 2,227 | 11/03/2020 | OWN/2019-20/P/35 | 2,000 | 11/03/2020 | OWN/2019-20/C/6 | 2,567 | ||||||
11/03/2020 | OWN/2019-20/R/31 | 170 | 11/03/2020 | OWN/2019-20/P/36 | 1,650 | 11/03/2020 | OWN/2019-20/C/7 | 32,400 | ||||||
11/03/2020 | OWN/2019-20/R/32 | 170 | 11/03/2020 | OWN/2019-20/P/45 | 2,000 | |||||||||
11/03/2020 | OWN/2019-20/R/38 | 32,400 | 11/03/2020 | OWN/2019-20/P/46 | 10,640 | |||||||||
31/03/2020 | FFC/2019-20/R/6 | 1,715 | 11/03/2020 | OWN/2019-20/P/47 | 2,060 | |||||||||
31/03/2020 | MGNREGA/2019-20/R/4 | 60 | 17/03/2020 | OWN/2019-20/P/37 | 1,900 | |||||||||
31/03/2020 | OWN/2019-20/R/33 | 1,153 | 17/03/2020 | OWN/2019-20/P/38 | 4,772 | |||||||||
31/03/2020 | OWN/2019-20/R/34 | 30 | 17/03/2020 | OWN/2019-20/P/39 | 7,456 | |||||||||
31/03/2020 | OWN/2019-20/R/35 | 30 | 17/03/2020 | OWN/2019-20/P/40 | 500 | |||||||||
31/03/2020 | OWN/2019-20/R/36 | 886 | 17/03/2020 | OWN/2019-20/P/48 | 1,200 | |||||||||
31/03/2020 | OWN/2019-20/R/37 | 1,000 | 30/03/2020 | OWN/2019-20/P/41 | 1,150 | |||||||||
31/03/2020 | OWN/2019-20/R/39 | 2,880 | 30/03/2020 | OWN/2019-20/P/42 | 1,520 | |||||||||
31/03/2020 | OWN/2019-20/R/40 | 213 | 30/03/2020 | OWN/2019-20/P/43 | 14,000 | |||||||||
31/03/2020 | STS/2019-20/R/6 | 166 | 30/03/2020 | OWN/2019-20/P/44 | 2,375 | |||||||||
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