Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2020 | OWN/2019-20/R/32 | 15,159 | 05/03/2020 | MGNREGA/2019-20/P/2 | 6,682 | 05/03/2020 | OWN/2019-20/C/14 | 21,844 | ||||||
04/03/2020 | OWN/2019-20/R/33 | 1,390 | 05/03/2020 | OWN/2019-20/P/78 | 400 | 05/03/2020 | OWN/2019-20/C/19 | 15,750 | ||||||
04/03/2020 | OWN/2019-20/R/43 | 12,000 | 05/03/2020 | OWN/2019-20/P/79 | 3,700 | 12/03/2020 | OWN/2019-20/C/15 | 12,521 | ||||||
05/03/2020 | OWN/2019-20/R/34 | 4,855 | 05/03/2020 | OWN/2019-20/P/80 | 466 | 12/03/2020 | OWN/2019-20/C/20 | 21,500 | ||||||
05/03/2020 | OWN/2019-20/R/35 | 440 | 05/03/2020 | OWN/2019-20/P/81 | 400 | 17/03/2020 | OWN/2019-20/C/21 | 12,050 | ||||||
05/03/2020 | OWN/2019-20/R/44 | 3,750 | 05/03/2020 | OWN/2019-20/P/82 | 400 | 17/03/2020 | OWN/2019-20/C/23 | 12,557 | ||||||
11/03/2020 | OWN/2019-20/R/36 | 6,267 | 12/03/2020 | OWN/2019-20/P/83 | 2,000 | 31/03/2020 | OWN/2019-20/C/22 | 9,750 | ||||||
11/03/2020 | OWN/2019-20/R/37 | 1,130 | 13/03/2020 | OWN/2019-20/P/96 | 8,930 | 31/03/2020 | OWN/2019-20/C/24 | 6,839 | ||||||
11/03/2020 | OWN/2019-20/R/45 | 11,750 | 17/03/2020 | OWN/2019-20/P/87 | 1,180 | |||||||||
12/03/2020 | OWN/2019-20/R/38 | 4,983 | 20/03/2020 | OWN/2019-20/P/88 | 400 | |||||||||
12/03/2020 | OWN/2019-20/R/39 | 870 | 24/03/2020 | OWN/2019-20/P/89 | 1,200 | |||||||||
12/03/2020 | OWN/2019-20/R/46 | 9,750 | 24/03/2020 | OWN/2019-20/P/90 | 600 | |||||||||
17/03/2020 | OWN/2019-20/R/48 | 10,637 | 24/03/2020 | OWN/2019-20/P/91 | 5,134 | |||||||||
17/03/2020 | OWN/2019-20/R/49 | 1,780 | 24/03/2020 | OWN/2019-20/P/92 | 4,050 | |||||||||
17/03/2020 | OWN/2019-20/R/56 | 800 | 26/03/2020 | OWN/2019-20/P/97 | 1,000 | |||||||||
17/03/2020 | OWN/2019-20/R/57 | 11,250 | 30/03/2020 | OWN/2019-20/P/93 | 940 | |||||||||
30/03/2020 | OWN/2019-20/R/50 | 5,176 | 30/03/2020 | OWN/2019-20/P/94 | 2,000 | |||||||||
30/03/2020 | OWN/2019-20/R/51 | 1,020 | 30/03/2020 | OWN/2019-20/P/95 | 1,000 | |||||||||
30/03/2020 | OWN/2019-20/R/58 | 9,750 | 30/03/2020 | OWN/2019-20/P/98 | 1,000 | |||||||||
31/03/2020 | FFC/2019-20/R/6 | 5,071 | 30/03/2020 | OWN/2019-20/P/99 | 500 | |||||||||
31/03/2020 | MGNREGA/2019-20/R/7 | 131 | ||||||||||||
31/03/2020 | OWN/2019-20/R/52 | 7,616 | ||||||||||||
31/03/2020 | OWN/2019-20/R/53 | 1,470 | ||||||||||||
31/03/2020 | OWN/2019-20/R/54 | 1,000 | ||||||||||||
31/03/2020 | OWN/2019-20/R/55 | 2,700 | ||||||||||||
31/03/2020 | OWN/2019-20/R/59 | 400 | ||||||||||||
31/03/2020 | OWN/2019-20/R/60 | 14,250 | ||||||||||||
31/03/2020 | OWN/2019-20/R/61 | 2,000 | ||||||||||||
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