Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2020 | OWN/2019-20/R/24 | 14,824 | 01/03/2020 | STS/2019-20/P/2 | 17.7 | 17/03/2020 | OWN/2019-20/C/10 | 16,444 | ||||||
17/03/2020 | OWN/2019-20/R/25 | 1,620 | 04/03/2020 | OWN/2019-20/P/49 | 1,590 | 17/03/2020 | OWN/2019-20/C/13 | 11,600 | ||||||
17/03/2020 | OWN/2019-20/R/30 | 11,600 | 04/03/2020 | OWN/2019-20/P/56 | 3,160 | 20/03/2020 | OWN/2019-20/C/11 | 9,182 | ||||||
20/03/2020 | OWN/2019-20/R/26 | 8,572 | 31/03/2020 | OWN/2019-20/P/50 | 44,800 | 20/03/2020 | OWN/2019-20/C/14 | 3,200 | ||||||
20/03/2020 | OWN/2019-20/R/27 | 1,000 | 31/03/2020 | OWN/2019-20/P/51 | 4,350 | 31/03/2020 | OWN/2019-20/C/12 | 9,372 | ||||||
20/03/2020 | OWN/2019-20/R/28 | 610 | 31/03/2020 | OWN/2019-20/P/52 | 2,442 | 31/03/2020 | OWN/2019-20/C/16 | 7,200 | ||||||
20/03/2020 | OWN/2019-20/R/31 | 3,200 | 31/03/2020 | OWN/2019-20/P/54 | 4,400 | |||||||||
31/03/2020 | FFC/2019-20/R/6 | 5,837 | 31/03/2020 | OWN/2019-20/P/55 | 20,000 | |||||||||
31/03/2020 | MGNREGA/2019-20/R/5 | 97 | 31/03/2020 | OWN/2019-20/P/57 | 5,000 | |||||||||
31/03/2020 | OWN/2019-20/R/29 | 4,058 | ||||||||||||
31/03/2020 | OWN/2019-20/R/32 | 7,200 | ||||||||||||
31/03/2020 | OWN/2019-20/R/33 | 256 | ||||||||||||
31/03/2020 | OWN/2019-20/R/34 | 8,442 | ||||||||||||
31/03/2020 | OWN/2019-20/R/35 | 930 | ||||||||||||
31/03/2020 | STS/2019-20/R/4 | 166 | ||||||||||||
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