Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2020 | OWN/2019-20/R/29 | 1,000 | 04/03/2020 | MGNREGA/2019-20/P/2 | 17.7 | |||||||||
17/03/2020 | OWN/2019-20/R/30 | 1,703 | 16/03/2020 | FFC/2019-20/P/10 | 20,000 | |||||||||
17/03/2020 | OWN/2019-20/R/31 | 110 | 17/03/2020 | OWN/2019-20/P/16 | 7,589 | |||||||||
17/03/2020 | OWN/2019-20/R/32 | 150 | 26/03/2020 | OWN/2019-20/P/17 | 15 | |||||||||
17/03/2020 | OWN/2019-20/R/36 | 1,400 | 31/03/2020 | OWN/2019-20/P/18 | 3,000 | |||||||||
30/03/2020 | OWN/2019-20/R/33 | 4,246 | 31/03/2020 | OWN/2019-20/P/19 | 9,750 | |||||||||
30/03/2020 | OWN/2019-20/R/34 | 190 | 31/03/2020 | OWN/2019-20/P/20 | 2,400 | |||||||||
30/03/2020 | OWN/2019-20/R/35 | 310 | 31/03/2020 | OWN/2019-20/P/21 | 2,400 | |||||||||
30/03/2020 | OWN/2019-20/R/37 | 3,000 | 31/03/2020 | OWN/2019-20/P/22 | 2,400 | |||||||||
31/03/2020 | OWN/2019-20/P/23 | 2,400 | ||||||||||||
31/03/2020 | OWN/2019-20/P/24 | 2,400 | ||||||||||||
31/03/2020 | OWN/2019-20/P/25 | 3,968 | ||||||||||||
31/03/2020 | OWN/2019-20/P/26 | 4,500 | ||||||||||||
31/03/2020 | OWN/2019-20/P/27 | 1,398 | ||||||||||||
31/03/2020 | OWN/2019-20/P/28 | 15 | ||||||||||||
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