Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | OWN/2019-20/R/20 | 23,150 | 03/03/2020 | OWN/2019-20/P/35 | 1,500 | |||||||||
03/03/2020 | OWN/2019-20/R/21 | 2,390 | 03/03/2020 | OWN/2019-20/P/36 | 2,400 | |||||||||
03/03/2020 | OWN/2019-20/R/29 | 5,550 | 04/03/2020 | MGNREGA/2019-20/P/4 | 17.7 | |||||||||
21/03/2020 | OWN/2019-20/R/22 | 2,000 | 24/03/2020 | FFC/2019-20/P/6 | 13,500 | |||||||||
27/03/2020 | OWN/2019-20/R/23 | 29,654 | 24/03/2020 | FFC/2019-20/P/7 | 75,000 | |||||||||
27/03/2020 | OWN/2019-20/R/24 | 2,190 | 26/03/2020 | OWN/2019-20/P/47 | 15 | |||||||||
27/03/2020 | OWN/2019-20/R/30 | 4,950 | 27/03/2020 | OWN/2019-20/P/37 | 1,500 | |||||||||
28/03/2020 | FFC/2019-20/R/6 | 5,488 | 27/03/2020 | OWN/2019-20/P/38 | 16,631 | |||||||||
30/03/2020 | OWN/2019-20/R/25 | 9,977 | 27/03/2020 | OWN/2019-20/P/39 | 9,271 | |||||||||
30/03/2020 | OWN/2019-20/R/26 | 490 | 27/03/2020 | OWN/2019-20/P/40 | 22,000 | |||||||||
30/03/2020 | OWN/2019-20/R/31 | 900 | 27/03/2020 | OWN/2019-20/P/41 | 3,360 | |||||||||
31/03/2020 | OWN/2019-20/R/27 | 17,003 | 27/03/2020 | OWN/2019-20/P/42 | 2,500 | |||||||||
31/03/2020 | OWN/2019-20/R/28 | 2,410 | 27/03/2020 | OWN/2019-20/P/43 | 1,200 | |||||||||
31/03/2020 | OWN/2019-20/R/32 | 5,700 | 27/03/2020 | OWN/2019-20/P/44 | 3,360 | |||||||||
27/03/2020 | OWN/2019-20/P/45 | 30,000 | ||||||||||||
27/03/2020 | OWN/2019-20/P/46 | 9,900 | ||||||||||||
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