Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/47 | 12,173 | 09/03/2020 | OWN/2019-20/P/75 | 28,431 | 02/03/2020 | OWN/2019-20/C/10 | 13,375 | ||||||
02/03/2020 | OWN/2019-20/R/48 | 1,220 | 12/03/2020 | OWN/2019-20/P/56 | 10,160 | 02/03/2020 | OWN/2019-20/C/24 | 10,000 | ||||||
02/03/2020 | OWN/2019-20/R/68 | 10,000 | 12/03/2020 | OWN/2019-20/P/76 | 410 | 17/03/2020 | OWN/2019-20/C/11 | 14,229 | ||||||
17/03/2020 | OWN/2019-20/R/49 | 13,047 | 12/03/2020 | OWN/2019-20/P/77 | 1,600 | 17/03/2020 | OWN/2019-20/C/25 | 11,600 | ||||||
17/03/2020 | OWN/2019-20/R/50 | 1,400 | 24/03/2020 | OWN/2019-20/P/78 | 650 | 31/03/2020 | OWN/2019-20/C/12 | 35,387 | ||||||
17/03/2020 | OWN/2019-20/R/69 | 12,200 | 24/03/2020 | OWN/2019-20/P/79 | 12,071 | 31/03/2020 | OWN/2019-20/C/26 | 24,600 | ||||||
28/03/2020 | FFC/2019-20/R/4 | 4,788 | 25/03/2020 | OWN/2019-20/P/57 | 4,800 | |||||||||
28/03/2020 | MGNREGA/2019-20/R/6 | 10 | 26/03/2020 | OWN/2019-20/P/80 | 2,200 | |||||||||
31/03/2020 | OWN/2019-20/R/51 | 14,284 | 26/03/2020 | OWN/2019-20/P/81 | 1,864 | |||||||||
31/03/2020 | OWN/2019-20/R/52 | 1,540 | 26/03/2020 | OWN/2019-20/P/82 | 1,500 | |||||||||
31/03/2020 | OWN/2019-20/R/53 | 15,189 | 26/03/2020 | OWN/2019-20/P/83 | 750 | |||||||||
31/03/2020 | OWN/2019-20/R/54 | 1,150 | 26/03/2020 | OWN/2019-20/P/84 | 9,844 | |||||||||
31/03/2020 | OWN/2019-20/R/55 | 45 | 28/03/2020 | OWN/2019-20/P/85 | 11,600 | |||||||||
31/03/2020 | OWN/2019-20/R/56 | 2,155 | 31/03/2020 | OWN/2019-20/P/86 | 1,220 | |||||||||
31/03/2020 | OWN/2019-20/R/57 | 280 | 31/03/2020 | OWN/2019-20/P/87 | 1,244 | |||||||||
31/03/2020 | OWN/2019-20/R/70 | 10,300 | 31/03/2020 | OWN/2019-20/P/88 | 3,500 | |||||||||
31/03/2020 | OWN/2019-20/R/71 | 12,300 | 31/03/2020 | OWN/2019-20/P/90 | 504 | |||||||||
31/03/2020 | OWN/2019-20/R/72 | 600 | ||||||||||||
31/03/2020 | OWN/2019-20/R/73 | 1,400 | ||||||||||||
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