Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2020 | OWN/2019-20/R/101 | 5,746 | 02/03/2020 | OWN/2019-20/P/104 | 1,200 | 04/03/2020 | OWN/2019-20/C/38 | 7,796 | ||||||
04/03/2020 | OWN/2019-20/R/102 | 1,810 | 05/03/2020 | FFC/2019-20/P/4 | 7,540 | 04/03/2020 | OWN/2019-20/C/43 | 11,200 | ||||||
04/03/2020 | OWN/2019-20/R/103 | 240 | 05/03/2020 | FFC/2019-20/P/5 | 7,540 | 11/03/2020 | OWN/2019-20/C/39 | 25,934 | ||||||
04/03/2020 | OWN/2019-20/R/92 | 900 | 06/03/2020 | OWN/2019-20/P/94 | 890 | 11/03/2020 | OWN/2019-20/C/44 | 9,850 | ||||||
04/03/2020 | OWN/2019-20/R/93 | 10,300 | 06/03/2020 | OWN/2019-20/P/95 | 4,690 | 13/03/2020 | OWN/2019-20/C/40 | 12,490 | ||||||
11/03/2020 | OWN/2019-20/R/104 | 24,554 | 11/03/2020 | OWN/2019-20/P/90 | 3,930 | 13/03/2020 | OWN/2019-20/C/45 | 6,550 | ||||||
11/03/2020 | OWN/2019-20/R/105 | 1,380 | 11/03/2020 | OWN/2019-20/P/91 | 3,965 | 18/03/2020 | OWN/2019-20/C/41 | 3,956 | ||||||
11/03/2020 | OWN/2019-20/R/94 | 1,600 | 18/03/2020 | OWN/2019-20/P/92 | 8,024 | 18/03/2020 | OWN/2019-20/C/46 | 6,100 | ||||||
11/03/2020 | OWN/2019-20/R/95 | 8,250 | 18/03/2020 | OWN/2019-20/P/96 | 24,970 | |||||||||
13/03/2020 | OWN/2019-20/R/112 | 11,230 | 24/03/2020 | OWN/2019-20/P/97 | 737 | |||||||||
13/03/2020 | OWN/2019-20/R/113 | 1,260 | 24/03/2020 | OWN/2019-20/P/98 | 4,220 | |||||||||
13/03/2020 | OWN/2019-20/R/96 | 550 | 26/03/2020 | OWN/2019-20/P/93 | 25 | |||||||||
13/03/2020 | OWN/2019-20/R/97 | 6,000 | 27/03/2020 | OWN/2019-20/P/100 | 3,000 | |||||||||
18/03/2020 | OWN/2019-20/R/106 | 3,071 | 27/03/2020 | OWN/2019-20/P/101 | 1,100 | |||||||||
18/03/2020 | OWN/2019-20/R/107 | 885 | 27/03/2020 | OWN/2019-20/P/102 | 4,500 | |||||||||
18/03/2020 | OWN/2019-20/R/98 | 1,600 | 27/03/2020 | OWN/2019-20/P/103 | 1,200 | |||||||||
18/03/2020 | OWN/2019-20/R/99 | 4,500 | 27/03/2020 | OWN/2019-20/P/99 | 1,000 | |||||||||
19/03/2020 | OWN/2019-20/R/108 | 1,000 | ||||||||||||
27/03/2020 | OWN/2019-20/R/109 | 43,076 | ||||||||||||
28/03/2020 | FFC/2019-20/R/7 | 6,341 | ||||||||||||
28/03/2020 | OWN/2019-20/R/91 | 185 | ||||||||||||
28/03/2020 | STS/2019-20/R/8 | 180 | ||||||||||||
31/03/2020 | MGNREGA/2019-20/R/6 | 161 | ||||||||||||
31/03/2020 | OWN/2019-20/R/100 | 5,050 | ||||||||||||
31/03/2020 | OWN/2019-20/R/110 | 5,020 | ||||||||||||
31/03/2020 | OWN/2019-20/R/111 | 760 | ||||||||||||
31/03/2020 | OWN/2019-20/R/90 | 129 | ||||||||||||
31/03/2020 | STS/2019-20/R/9 | 234 | ||||||||||||
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