Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | OWN/2019-20/R/150 | 7,779 | 02/03/2020 | OWN/2019-20/P/246 | 4,000 | 02/03/2020 | OWN/2019-20/C/82 | 4,000 | ||||||
03/03/2020 | OWN/2019-20/R/151 | 510 | 02/03/2020 | OWN/2019-20/P/258 | 2,800 | 03/03/2020 | OWN/2019-20/C/71 | 14,300 | ||||||
03/03/2020 | OWN/2019-20/R/152 | 4,800 | 03/03/2020 | OWN/2019-20/P/248 | 2,800 | 06/03/2020 | OWN/2019-20/C/72 | 19,020 | ||||||
06/03/2020 | OWN/2019-20/R/153 | 10,922 | 03/03/2020 | OWN/2019-20/P/249 | 2,470 | 11/03/2020 | OWN/2019-20/C/73 | 26,590 | ||||||
06/03/2020 | OWN/2019-20/R/154 | 740 | 06/03/2020 | OWN/2019-20/P/250 | 1,728 | 12/03/2020 | OWN/2019-20/C/74 | 20,640 | ||||||
06/03/2020 | OWN/2019-20/R/155 | 8,200 | 06/03/2020 | OWN/2019-20/P/251 | 1,000 | 12/03/2020 | OWN/2019-20/C/75 | 32,000 | ||||||
11/03/2020 | OWN/2019-20/R/156 | 14,708 | 12/03/2020 | OWN/2019-20/P/257 | 28,610 | 16/03/2020 | OWN/2019-20/C/76 | 16,780 | ||||||
11/03/2020 | OWN/2019-20/R/157 | 1,020 | 13/03/2020 | OWN/2019-20/P/252 | 8,910 | 16/03/2020 | OWN/2019-20/C/83 | 2,000 | ||||||
11/03/2020 | OWN/2019-20/R/158 | 10,800 | 16/03/2020 | OWN/2019-20/P/253 | 600 | 18/03/2020 | OWN/2019-20/C/77 | 18,050 | ||||||
12/03/2020 | OWN/2019-20/R/159 | 8,820 | 16/03/2020 | OWN/2019-20/P/254 | 170 | 19/03/2020 | OWN/2019-20/C/78 | 10,993 | ||||||
12/03/2020 | OWN/2019-20/R/160 | 605 | 16/03/2020 | OWN/2019-20/P/255 | 150 | 21/03/2020 | OWN/2019-20/C/79 | 13,050 | ||||||
12/03/2020 | OWN/2019-20/R/161 | 10,400 | 16/03/2020 | OWN/2019-20/P/259 | 2,400 | 30/03/2020 | OWN/2019-20/C/80 | 13,963 | ||||||
16/03/2020 | OWN/2019-20/R/162 | 10,478 | 18/03/2020 | FFC/2019-20/P/116 | 5,700 | 31/03/2020 | OWN/2019-20/C/81 | 7,540 | ||||||
16/03/2020 | OWN/2019-20/R/163 | 590 | 28/03/2020 | FFC/2019-20/P/117 | 11,000 | |||||||||
16/03/2020 | OWN/2019-20/R/164 | 5,600 | 28/03/2020 | FFC/2019-20/P/118 | 8,280 | |||||||||
16/03/2020 | OWN/2019-20/R/182 | 2,000 | 31/03/2020 | OWN/2019-20/P/256 | 740 | |||||||||
18/03/2020 | OWN/2019-20/R/165 | 12,335 | ||||||||||||
18/03/2020 | OWN/2019-20/R/166 | 830 | ||||||||||||
18/03/2020 | OWN/2019-20/R/167 | 4,400 | ||||||||||||
18/03/2020 | OWN/2019-20/R/183 | 1,000 | ||||||||||||
19/03/2020 | OWN/2019-20/R/168 | 7,777 | ||||||||||||
19/03/2020 | OWN/2019-20/R/169 | 810 | ||||||||||||
19/03/2020 | OWN/2019-20/R/170 | 9,000 | ||||||||||||
19/03/2020 | OWN/2019-20/R/171 | 2,000 | ||||||||||||
21/03/2020 | OWN/2019-20/R/172 | 3,563 | ||||||||||||
21/03/2020 | OWN/2019-20/R/173 | 300 | ||||||||||||
21/03/2020 | OWN/2019-20/R/174 | 2,400 | ||||||||||||
28/03/2020 | FFC/2019-20/R/6 | 3,564 | ||||||||||||
30/03/2020 | OWN/2019-20/R/175 | 8,820 | ||||||||||||
30/03/2020 | OWN/2019-20/R/176 | 880 | ||||||||||||
30/03/2020 | OWN/2019-20/R/177 | 4,800 | ||||||||||||
31/03/2020 | MGNREGA/2019-20/R/7 | 101 | ||||||||||||
31/03/2020 | OWN/2019-20/R/178 | 13,052 | ||||||||||||
31/03/2020 | OWN/2019-20/R/179 | 1,000 | ||||||||||||
31/03/2020 | OWN/2019-20/R/181 | 1,800 | ||||||||||||
31/03/2020 | PYKKA/2019-20/R/6 | 1,083 | ||||||||||||
31/03/2020 | STS/2019-20/R/4 | 180 | ||||||||||||
|