Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2020 | OWN/2019-20/R/16 | 4,718 | 12/03/2020 | OWN/2019-20/P/37 | 2,200 | 04/03/2020 | OWN/2019-20/C/14 | 4,950 | ||||||
04/03/2020 | OWN/2019-20/R/17 | 250 | 12/03/2020 | OWN/2019-20/P/38 | 2,200 | 04/03/2020 | OWN/2019-20/C/9 | 5,218 | ||||||
04/03/2020 | OWN/2019-20/R/18 | 250 | 12/03/2020 | OWN/2019-20/P/39 | 2,200 | 14/03/2020 | OWN/2019-20/C/10 | 7,115 | ||||||
04/03/2020 | OWN/2019-20/R/30 | 4,950 | 14/03/2020 | OWN/2019-20/P/40 | 1,800 | 14/03/2020 | OWN/2019-20/C/15 | 6,750 | ||||||
14/03/2020 | OWN/2019-20/R/19 | 6,275 | 19/03/2020 | OWN/2019-20/P/41 | 420 | 20/03/2020 | OWN/2019-20/C/11 | 3,890 | ||||||
14/03/2020 | OWN/2019-20/R/20 | 420 | 19/03/2020 | OWN/2019-20/P/42 | 1,200 | 20/03/2020 | OWN/2019-20/C/16 | 3,300 | ||||||
14/03/2020 | OWN/2019-20/R/21 | 420 | 26/03/2020 | OWN/2019-20/P/43 | 1,000 | 30/03/2020 | OWN/2019-20/C/12 | 1,174 | ||||||
14/03/2020 | OWN/2019-20/R/31 | 6,750 | 26/03/2020 | OWN/2019-20/P/44 | 1,400 | 30/03/2020 | OWN/2019-20/C/17 | 800 | ||||||
20/03/2020 | OWN/2019-20/R/22 | 3,440 | 26/03/2020 | OWN/2019-20/P/50 | 15 | 31/03/2020 | OWN/2019-20/C/13 | 1,288 | ||||||
20/03/2020 | OWN/2019-20/R/23 | 450 | 31/03/2020 | OWN/2019-20/P/48 | 14.62 | 31/03/2020 | OWN/2019-20/C/18 | 1,100 | ||||||
20/03/2020 | OWN/2019-20/R/32 | 3,300 | ||||||||||||
30/03/2020 | OWN/2019-20/R/24 | 1,054 | ||||||||||||
30/03/2020 | OWN/2019-20/R/25 | 120 | ||||||||||||
30/03/2020 | OWN/2019-20/R/33 | 800 | ||||||||||||
31/03/2020 | FFC/2019-20/R/8 | 1,821 | ||||||||||||
31/03/2020 | MGNREGA/2019-20/R/6 | 91 | ||||||||||||
31/03/2020 | OWN/2019-20/R/26 | 1,198 | ||||||||||||
31/03/2020 | OWN/2019-20/R/27 | 130 | ||||||||||||
31/03/2020 | OWN/2019-20/R/28 | 1,000 | ||||||||||||
31/03/2020 | OWN/2019-20/R/29 | 420 | ||||||||||||
31/03/2020 | OWN/2019-20/R/34 | 1,100 | ||||||||||||
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