Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2020 | OWN/2019-20/R/22 | 18,785 | 11/03/2020 | FFC/2019-20/P/3 | 8,200 | 12/03/2020 | OWN/2019-20/C/16 | 18,785 | ||||||
12/03/2020 | OWN/2019-20/R/29 | 19,475 | 12/03/2020 | OWN/2019-20/P/40 | 600 | 21/03/2020 | OWN/2019-20/C/17 | 25,603 | ||||||
21/03/2020 | OWN/2019-20/R/23 | 25,603 | 12/03/2020 | OWN/2019-20/P/60 | 6,540 | |||||||||
21/03/2020 | OWN/2019-20/R/30 | 26,150 | 14/03/2020 | FFC/2019-20/P/4 | 2,300 | |||||||||
28/03/2020 | FFC/2019-20/R/6 | 7,529 | 17/03/2020 | OWN/2019-20/P/41 | 450 | |||||||||
28/03/2020 | STS/2019-20/R/6 | 180 | 17/03/2020 | OWN/2019-20/P/42 | 450 | |||||||||
31/03/2020 | MGNREGA/2019-20/R/5 | 141 | 17/03/2020 | OWN/2019-20/P/43 | 900 | |||||||||
31/03/2020 | OWN/2019-20/R/24 | 14,063 | 17/03/2020 | OWN/2019-20/P/44 | 900 | |||||||||
31/03/2020 | OWN/2019-20/R/31 | 5,350 | 17/03/2020 | OWN/2019-20/P/45 | 900 | |||||||||
17/03/2020 | OWN/2019-20/P/46 | 450 | ||||||||||||
19/03/2020 | OWN/2019-20/P/47 | 9,500 | ||||||||||||
19/03/2020 | OWN/2019-20/P/48 | 1,500 | ||||||||||||
19/03/2020 | OWN/2019-20/P/49 | 4,500 | ||||||||||||
19/03/2020 | OWN/2019-20/P/50 | 525 | ||||||||||||
19/03/2020 | OWN/2019-20/P/51 | 9,000 | ||||||||||||
19/03/2020 | OWN/2019-20/P/52 | 875 | ||||||||||||
19/03/2020 | OWN/2019-20/P/53 | 12,600 | ||||||||||||
25/03/2020 | OWN/2019-20/P/54 | 27,060 | ||||||||||||
25/03/2020 | OWN/2019-20/P/55 | 1,000 | ||||||||||||
25/03/2020 | OWN/2019-20/P/56 | 2,000 | ||||||||||||
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