Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2020 | OWN/2019-20/R/26 | 3,968 | 11/03/2020 | OWN/2019-20/P/37 | 3,400 | 09/03/2020 | OWN/2019-20/C/12 | 2,400 | ||||||
08/03/2020 | OWN/2019-20/R/27 | 680 | 16/03/2020 | OWN/2019-20/P/38 | 5,600 | 09/03/2020 | OWN/2019-20/C/9 | 4,848 | ||||||
08/03/2020 | OWN/2019-20/R/34 | 2,400 | 16/03/2020 | OWN/2019-20/P/39 | 6,000 | 18/03/2020 | OWN/2019-20/C/10 | 6,247 | ||||||
18/03/2020 | OWN/2019-20/R/28 | 5,747 | 18/03/2020 | OWN/2019-20/P/40 | 9,750 | 18/03/2020 | OWN/2019-20/C/13 | 1,600 | ||||||
18/03/2020 | OWN/2019-20/R/29 | 500 | 18/03/2020 | OWN/2019-20/P/41 | 7,200 | 20/03/2020 | OWN/2019-20/C/11 | 2,813 | ||||||
18/03/2020 | OWN/2019-20/R/30 | 2,073 | 18/03/2020 | OWN/2019-20/P/42 | 1,720 | 20/03/2020 | OWN/2019-20/C/14 | 800 | ||||||
18/03/2020 | OWN/2019-20/R/35 | 1,600 | 18/03/2020 | OWN/2019-20/P/45 | 480 | |||||||||
20/03/2020 | OWN/2019-20/R/31 | 340 | 18/03/2020 | OWN/2019-20/P/46 | 6,000 | |||||||||
20/03/2020 | OWN/2019-20/R/32 | 400 | 18/03/2020 | OWN/2019-20/P/47 | 200 | |||||||||
20/03/2020 | OWN/2019-20/R/33 | 1,000 | 23/03/2020 | FFC/2019-20/P/15 | 23,111 | |||||||||
20/03/2020 | OWN/2019-20/R/36 | 800 | 28/03/2020 | FFC/2019-20/P/16 | 7,875 | |||||||||
28/03/2020 | FFC/2019-20/R/7 | 2,432 | 31/03/2020 | OWN/2019-20/P/43 | 1,000 | |||||||||
31/03/2020 | MGNREGA/2019-20/R/1 | 144 | 31/03/2020 | OWN/2019-20/P/44 | 7,500 | |||||||||
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