Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2020 | OWN/2019-20/R/51 | 1,020 | 04/03/2020 | OWN/2019-20/P/29 | 15,826 | 09/03/2020 | OWN/2019-20/C/29 | 1,020 | ||||||
09/03/2020 | OWN/2019-20/R/53 | 2,131 | 09/03/2020 | OWN/2019-20/P/30 | 12,060 | 09/03/2020 | OWN/2019-20/C/31 | 2,131 | ||||||
18/03/2020 | OWN/2019-20/R/52 | 1,020 | 26/03/2020 | OWN/2019-20/P/27 | 15 | 18/03/2020 | OWN/2019-20/C/30 | 1,020 | ||||||
18/03/2020 | OWN/2019-20/R/54 | 2,727 | 26/03/2020 | OWN/2019-20/P/31 | 15 | 18/03/2020 | OWN/2019-20/C/32 | 2,727 | ||||||
28/03/2020 | FFC/2019-20/R/6 | 2,970 | 31/03/2020 | OWN/2019-20/P/28 | 5,000 | 31/03/2020 | OWN/2019-20/C/33 | 687 | ||||||
31/03/2020 | MGNREGA/2019-20/R/4 | 28 | 31/03/2020 | OWN/2019-20/P/32 | 1,000 | |||||||||
31/03/2020 | OWN/2019-20/R/55 | 687 | 31/03/2020 | OWN/2019-20/P/33 | 19,800 | |||||||||
31/03/2020 | OWN/2019-20/P/34 | 8,330 | ||||||||||||
31/03/2020 | OWN/2019-20/P/35 | 9,750 | ||||||||||||
31/03/2020 | OWN/2019-20/P/36 | 15,000 | ||||||||||||
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