Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | OWN/2019-20/R/34 | 12,005 | 01/03/2020 | OWN/2019-20/P/45 | 2,400 | 01/03/2020 | OWN/2019-20/C/13 | 34,468 | ||||||
01/03/2020 | OWN/2019-20/R/35 | 1,720 | 01/03/2020 | OWN/2019-20/P/46 | 3,500 | 01/03/2020 | OWN/2019-20/C/14 | 17,125 | ||||||
01/03/2020 | OWN/2019-20/R/36 | 3,400 | 01/03/2020 | OWN/2019-20/P/47 | 18,000 | 02/03/2020 | OWN/2019-20/C/12 | 4,204 | ||||||
02/03/2020 | OWN/2019-20/R/33 | 3,478 | 01/03/2020 | OWN/2019-20/P/55 | 13,000 | 19/03/2020 | OWN/2019-20/C/15 | 30,000 | ||||||
18/03/2020 | FFC/2019-20/R/6 | 3,084 | 01/03/2020 | OWN/2019-20/P/56 | 5,525 | |||||||||
19/03/2020 | OWN/2019-20/R/37 | 30,052 | 01/03/2020 | OWN/2019-20/P/57 | 1,260 | |||||||||
19/03/2020 | OWN/2019-20/R/38 | 2,000 | 01/03/2020 | OWN/2019-20/P/58 | 725 | |||||||||
19/03/2020 | OWN/2019-20/R/42 | 220 | 01/03/2020 | OWN/2019-20/P/59 | 118 | |||||||||
31/03/2020 | MGNREGA/2019-20/R/5 | 31 | 01/03/2020 | OWN/2019-20/P/60 | 1,030 | |||||||||
31/03/2020 | OWN/2019-20/R/31 | 7 | 12/03/2020 | OWN/2019-20/P/48 | 3,330 | |||||||||
31/03/2020 | OWN/2019-20/R/32 | 1 | 18/03/2020 | FFC/2019-20/P/11 | 50,000 | |||||||||
31/03/2020 | OWN/2019-20/R/40 | 294 | 18/03/2020 | FFC/2019-20/P/12 | 20,000 | |||||||||
31/03/2020 | OWN/2019-20/R/41 | 41,090 | 18/03/2020 | OWN/2019-20/P/49 | 4,500 | |||||||||
18/03/2020 | OWN/2019-20/P/50 | 1,610 | ||||||||||||
18/03/2020 | OWN/2019-20/P/52 | 770 | ||||||||||||
19/03/2020 | OWN/2019-20/P/53 | 236 | ||||||||||||
19/03/2020 | OWN/2019-20/P/61 | 42,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/44 | 19 | ||||||||||||
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