Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2020 | OWN/2019-20/R/39 | 2,963 | 06/03/2020 | OWN/2019-20/P/33 | 4,950 | |||||||||
06/03/2020 | OWN/2019-20/R/40 | 720 | 13/03/2020 | OWN/2019-20/P/34 | 1,260 | |||||||||
06/03/2020 | OWN/2019-20/R/41 | 3,600 | 16/03/2020 | OWN/2019-20/P/47 | 2,300 | |||||||||
16/03/2020 | OWN/2019-20/R/42 | 11,204 | 16/03/2020 | OWN/2019-20/P/48 | 700 | |||||||||
16/03/2020 | OWN/2019-20/R/43 | 1,850 | 16/03/2020 | OWN/2019-20/P/49 | 1,000 | |||||||||
16/03/2020 | OWN/2019-20/R/44 | 7,560 | 16/03/2020 | OWN/2019-20/P/50 | 1,300 | |||||||||
19/03/2020 | OWN/2019-20/R/45 | 2,000 | 19/03/2020 | OWN/2019-20/P/51 | 12,948 | |||||||||
28/03/2020 | FFC/2019-20/R/6 | 3,855 | 26/03/2020 | OWN/2019-20/P/35 | 15 | |||||||||
28/03/2020 | STS/2019-20/R/10 | 180 | 26/03/2020 | OWN/2019-20/P/52 | 15 | |||||||||
31/03/2020 | OWN/2019-20/R/46 | 15,193 | 28/03/2020 | MGNREGA/2019-20/P/2 | 28,208 | |||||||||
31/03/2020 | OWN/2019-20/R/47 | 1,890 | 31/03/2020 | OWN/2019-20/P/53 | 1,230 | |||||||||
31/03/2020 | OWN/2019-20/R/48 | 6,840 | 31/03/2020 | OWN/2019-20/P/54 | 3,280 | |||||||||
31/03/2020 | OWN/2019-20/R/51 | 449 | 31/03/2020 | OWN/2019-20/P/55 | 11,480 | |||||||||
31/03/2020 | OWN/2019-20/P/56 | 4,510 | ||||||||||||
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