Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | OWN/2019-20/R/42 | 2,795 | 09/03/2020 | MGNREGA/2019-20/P/1 | 4,220 | 05/03/2020 | OWN/2019-20/C/21 | 2,400 | ||||||
05/03/2020 | OWN/2019-20/R/43 | 376 | 16/03/2020 | OWN/2019-20/P/44 | 960 | 05/03/2020 | OWN/2019-20/C/22 | 3,600 | ||||||
05/03/2020 | OWN/2019-20/R/57 | 3,600 | 16/03/2020 | OWN/2019-20/P/45 | 2,000 | 12/03/2020 | OWN/2019-20/C/23 | 3,527 | ||||||
06/03/2020 | OWN/2019-20/R/44 | 426 | 19/03/2020 | OWN/2019-20/P/63 | 10,000 | 12/03/2020 | OWN/2019-20/C/24 | 3,800 | ||||||
12/03/2020 | OWN/2019-20/R/45 | 2,717 | 20/03/2020 | OWN/2019-20/P/64 | 60 | 16/03/2020 | OWN/2019-20/C/25 | 8,747 | ||||||
12/03/2020 | OWN/2019-20/R/46 | 440 | 24/03/2020 | OWN/2019-20/P/46 | 17,073 | 16/03/2020 | OWN/2019-20/C/26 | 7,800 | ||||||
12/03/2020 | OWN/2019-20/R/58 | 3,800 | 24/03/2020 | OWN/2019-20/P/47 | 5,691 | 20/03/2020 | OWN/2019-20/C/27 | 5,708 | ||||||
16/03/2020 | OWN/2019-20/R/47 | 5,853 | 24/03/2020 | OWN/2019-20/P/48 | 5,000 | 20/03/2020 | OWN/2019-20/C/28 | 8,200 | ||||||
16/03/2020 | OWN/2019-20/R/48 | 748 | 26/03/2020 | OWN/2019-20/P/49 | 15 | 23/03/2020 | OWN/2019-20/C/29 | 1,485 | ||||||
16/03/2020 | OWN/2019-20/R/59 | 7,800 | 26/03/2020 | OWN/2019-20/P/65 | 15 | 23/03/2020 | OWN/2019-20/C/30 | 2,400 | ||||||
19/03/2020 | OWN/2019-20/R/49 | 4,773 | 26/03/2020 | OWN/2019-20/P/66 | 1,000 | 24/03/2020 | OWN/2019-20/C/31 | 703 | ||||||
19/03/2020 | OWN/2019-20/R/50 | 700 | 30/03/2020 | OWN/2019-20/P/50 | 3,000 | 24/03/2020 | OWN/2019-20/C/32 | 1,800 | ||||||
19/03/2020 | OWN/2019-20/R/60 | 8,200 | 30/03/2020 | OWN/2019-20/P/51 | 6,750 | |||||||||
23/03/2020 | OWN/2019-20/R/51 | 1,235 | 30/03/2020 | OWN/2019-20/P/52 | 2,250 | |||||||||
23/03/2020 | OWN/2019-20/R/52 | 250 | 30/03/2020 | OWN/2019-20/P/53 | 2,600 | |||||||||
23/03/2020 | OWN/2019-20/R/61 | 3,000 | 31/03/2020 | OWN/2019-20/P/54 | 600 | |||||||||
24/03/2020 | OWN/2019-20/R/53 | 579 | 31/03/2020 | OWN/2019-20/P/55 | 2,400 | |||||||||
24/03/2020 | OWN/2019-20/R/54 | 124 | 31/03/2020 | OWN/2019-20/P/56 | 2,400 | |||||||||
24/03/2020 | OWN/2019-20/R/62 | 1,200 | 31/03/2020 | OWN/2019-20/P/57 | 2,400 | |||||||||
31/03/2020 | OWN/2019-20/R/55 | 8,474 | 31/03/2020 | OWN/2019-20/P/58 | 2,000 | |||||||||
31/03/2020 | OWN/2019-20/R/56 | 1,020 | 31/03/2020 | OWN/2019-20/P/59 | 2,400 | |||||||||
31/03/2020 | OWN/2019-20/R/63 | 12,000 | 31/03/2020 | OWN/2019-20/P/60 | 4,152 | |||||||||
31/03/2020 | OWN/2019-20/P/61 | 26,400 | ||||||||||||
31/03/2020 | OWN/2019-20/P/62 | 6,058 | ||||||||||||
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