Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/72 | 4,750 | 18/03/2020 | OWN/2019-20/P/82 | 1,460 | |||||||||
02/03/2020 | OWN/2019-20/R/73 | 17,200 | 18/03/2020 | OWN/2019-20/P/87 | 2,910 | |||||||||
03/03/2020 | OWN/2019-20/R/57 | 35,315 | 18/03/2020 | OWN/2019-20/P/88 | 4,780 | |||||||||
03/03/2020 | OWN/2019-20/R/58 | 2,940 | 21/03/2020 | OWN/2019-20/P/65 | 2,686 | |||||||||
03/03/2020 | OWN/2019-20/R/59 | 2,940 | 21/03/2020 | OWN/2019-20/P/66 | 2,686 | |||||||||
21/03/2020 | OWN/2019-20/R/60 | 2,000 | 21/03/2020 | OWN/2019-20/P/67 | 2,686 | |||||||||
28/03/2020 | FFC/2019-20/R/6 | 2,417 | 21/03/2020 | OWN/2019-20/P/68 | 750 | |||||||||
30/03/2020 | OWN/2019-20/R/61 | 27,297 | 21/03/2020 | OWN/2019-20/P/69 | 710 | |||||||||
30/03/2020 | OWN/2019-20/R/62 | 1,460 | 21/03/2020 | OWN/2019-20/P/70 | 475 | |||||||||
30/03/2020 | OWN/2019-20/R/64 | 654 | 24/03/2020 | OWN/2019-20/P/71 | 466 | |||||||||
30/03/2020 | OWN/2019-20/R/68 | 2,700 | 24/03/2020 | OWN/2019-20/P/72 | 7,529 | |||||||||
30/03/2020 | OWN/2019-20/R/69 | 1,460 | 24/03/2020 | OWN/2019-20/P/75 | 12,095 | |||||||||
30/03/2020 | OWN/2019-20/R/76 | 3,200 | 24/03/2020 | OWN/2019-20/P/76 | 3,000 | |||||||||
31/03/2020 | MGNREGA/2019-20/R/2 | 57 | 24/03/2020 | OWN/2019-20/P/77 | 705 | |||||||||
31/03/2020 | OWN/2019-20/R/65 | 3,651 | 24/03/2020 | OWN/2019-20/P/78 | 36 | |||||||||
31/03/2020 | OWN/2019-20/R/66 | 270 | 24/03/2020 | OWN/2019-20/P/83 | 6,726 | |||||||||
31/03/2020 | OWN/2019-20/R/67 | 270 | 24/03/2020 | OWN/2019-20/P/84 | 1,854 | |||||||||
31/03/2020 | OWN/2019-20/R/70 | 250 | 28/03/2020 | OWN/2019-20/P/79 | 750 | |||||||||
31/03/2020 | OWN/2019-20/R/71 | 1,600 | 30/03/2020 | OWN/2019-20/P/85 | 13,180 | |||||||||
31/03/2020 | OWN/2019-20/R/77 | 270 | 31/03/2020 | OWN/2019-20/P/80 | 36,000 | |||||||||
31/03/2020 | PYKKA/2019-20/R/6 | 1,080 | ||||||||||||
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