Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2020 | OWN/2019-20/R/73 | 350 | 02/03/2020 | OWN/2019-20/P/65 | 840 | 11/03/2020 | OWN/2019-20/C/20 | 17,922 | ||||||
06/03/2020 | OWN/2019-20/R/74 | 10,200 | 02/03/2020 | OWN/2019-20/P/66 | 300 | 11/03/2020 | OWN/2019-20/C/21 | 11,850 | ||||||
06/03/2020 | OWN/2019-20/R/75 | 20,520 | 06/03/2020 | OWN/2019-20/P/67 | 3,700 | 31/03/2020 | OWN/2019-20/C/22 | 9,350 | ||||||
06/03/2020 | OWN/2019-20/R/76 | 2,287 | 06/03/2020 | OWN/2019-20/P/68 | 466 | 31/03/2020 | OWN/2019-20/C/23 | 17,196 | ||||||
07/03/2020 | OWN/2019-20/R/77 | 700 | 12/03/2020 | OWN/2019-20/P/80 | 4,230 | |||||||||
07/03/2020 | OWN/2019-20/R/78 | 2,900 | 31/03/2020 | FFC/2019-20/P/3 | 7,700 | |||||||||
07/03/2020 | OWN/2019-20/R/79 | 4,230 | 31/03/2020 | FFC/2019-20/P/4 | 8,600 | |||||||||
07/03/2020 | OWN/2019-20/R/80 | 760 | 31/03/2020 | OWN/2019-20/P/69 | 2,000 | |||||||||
11/03/2020 | OWN/2019-20/R/104 | 810 | 31/03/2020 | OWN/2019-20/P/70 | 700 | |||||||||
11/03/2020 | OWN/2019-20/R/81 | 11,362 | 31/03/2020 | OWN/2019-20/P/71 | 760 | |||||||||
11/03/2020 | OWN/2019-20/R/82 | 760 | 31/03/2020 | OWN/2019-20/P/72 | 1,600 | |||||||||
11/03/2020 | OWN/2019-20/R/83 | 1,050 | 31/03/2020 | OWN/2019-20/P/73 | 466 | |||||||||
11/03/2020 | OWN/2019-20/R/84 | 7,200 | 31/03/2020 | OWN/2019-20/P/74 | 3,700 | |||||||||
16/03/2020 | OWN/2019-20/R/85 | 1,050 | 31/03/2020 | OWN/2019-20/P/75 | 5,750 | |||||||||
16/03/2020 | OWN/2019-20/R/86 | 11,743 | 31/03/2020 | OWN/2019-20/P/76 | 32,000 | |||||||||
16/03/2020 | OWN/2019-20/R/87 | 14,800 | 31/03/2020 | OWN/2019-20/P/77 | 11,000 | |||||||||
16/03/2020 | OWN/2019-20/R/88 | 2,280 | 31/03/2020 | OWN/2019-20/P/78 | 12,500 | |||||||||
19/03/2020 | OWN/2019-20/R/89 | 2,000 | 31/03/2020 | OWN/2019-20/P/81 | 7,100 | |||||||||
23/03/2020 | OWN/2019-20/R/90 | 19,879 | ||||||||||||
23/03/2020 | OWN/2019-20/R/91 | 3,190 | ||||||||||||
23/03/2020 | OWN/2019-20/R/92 | 350 | ||||||||||||
23/03/2020 | OWN/2019-20/R/93 | 11,657 | ||||||||||||
30/03/2020 | OWN/2019-20/R/94 | 4,194 | ||||||||||||
30/03/2020 | OWN/2019-20/R/95 | 3,600 | ||||||||||||
30/03/2020 | OWN/2019-20/R/96 | 720 | ||||||||||||
30/03/2020 | OWN/2019-20/R/97 | 5,400 | ||||||||||||
31/03/2020 | MGNREGA/2019-20/R/5 | 66 | ||||||||||||
31/03/2020 | OWN/2019-20/R/100 | 9,000 | ||||||||||||
31/03/2020 | OWN/2019-20/R/101 | 14,916 | ||||||||||||
31/03/2020 | OWN/2019-20/R/102 | 2,030 | ||||||||||||
31/03/2020 | OWN/2019-20/R/103 | 250 | ||||||||||||
31/03/2020 | OWN/2019-20/R/98 | 350 | ||||||||||||
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