Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | OWN/2019-20/R/176 | 3,617 | 05/03/2020 | OWN/2019-20/P/68 | 500 | 03/03/2020 | OWN/2019-20/C/56 | 4,200 | ||||||
03/03/2020 | OWN/2019-20/R/177 | 560 | 05/03/2020 | OWN/2019-20/P/69 | 1,500 | 03/03/2020 | OWN/2019-20/C/57 | 1,200 | ||||||
03/03/2020 | OWN/2019-20/R/189 | 300 | 13/03/2020 | OWN/2019-20/P/77 | 3,000 | 09/03/2020 | OWN/2019-20/C/58 | 3,700 | ||||||
03/03/2020 | OWN/2019-20/R/190 | 900 | 17/03/2020 | OWN/2019-20/P/70 | 500 | 09/03/2020 | OWN/2019-20/C/59 | 1,500 | ||||||
09/03/2020 | OWN/2019-20/R/178 | 3,370 | 20/03/2020 | OWN/2019-20/P/71 | 1,260 | 13/03/2020 | OWN/2019-20/C/60 | 9,200 | ||||||
09/03/2020 | OWN/2019-20/R/179 | 300 | 20/03/2020 | OWN/2019-20/P/78 | 14,000 | 13/03/2020 | OWN/2019-20/C/61 | 2,100 | ||||||
09/03/2020 | OWN/2019-20/R/191 | 600 | 26/03/2020 | OWN/2019-20/P/72 | 2,800 | 19/03/2020 | OWN/2019-20/C/62 | 3,300 | ||||||
09/03/2020 | OWN/2019-20/R/192 | 900 | 26/03/2020 | OWN/2019-20/P/73 | 10 | 19/03/2020 | OWN/2019-20/C/63 | 3,900 | ||||||
12/03/2020 | OWN/2019-20/R/180 | 3,683 | 26/03/2020 | OWN/2019-20/P/74 | 15 | 27/03/2020 | OWN/2019-20/C/64 | 1,800 | ||||||
13/03/2020 | OWN/2019-20/R/181 | 8,759 | 26/03/2020 | OWN/2019-20/P/79 | 10 | 27/03/2020 | OWN/2019-20/C/65 | 300 | ||||||
13/03/2020 | OWN/2019-20/R/182 | 500 | 26/03/2020 | OWN/2019-20/P/80 | 15 | 31/03/2020 | OWN/2019-20/C/66 | 2,400 | ||||||
13/03/2020 | OWN/2019-20/R/193 | 1,200 | 28/03/2020 | OWN/2019-20/P/75 | 3,610 | 31/03/2020 | OWN/2019-20/C/67 | 3,600 | ||||||
13/03/2020 | OWN/2019-20/R/194 | 900 | 28/03/2020 | OWN/2019-20/P/76 | 3,540 | |||||||||
19/03/2020 | OWN/2019-20/R/183 | 2,745 | 28/03/2020 | OWN/2019-20/P/83 | 1,400 | |||||||||
19/03/2020 | OWN/2019-20/R/184 | 510 | 28/03/2020 | OWN/2019-20/P/87 | 1,400 | |||||||||
19/03/2020 | OWN/2019-20/R/195 | 3,000 | 31/03/2020 | OWN/2019-20/P/81 | 3,000 | |||||||||
19/03/2020 | OWN/2019-20/R/196 | 900 | 31/03/2020 | OWN/2019-20/P/84 | 31,000 | |||||||||
27/03/2020 | OWN/2019-20/R/185 | 1,650 | 31/03/2020 | OWN/2019-20/P/85 | 8,000 | |||||||||
27/03/2020 | OWN/2019-20/R/186 | 160 | 31/03/2020 | OWN/2019-20/P/86 | 1,500 | |||||||||
27/03/2020 | OWN/2019-20/R/197 | 300 | ||||||||||||
28/03/2020 | FFC/2019-20/R/13 | 21,187 | ||||||||||||
30/03/2020 | MGNREGA/2019-20/R/6 | 7,012 | ||||||||||||
31/03/2020 | MGNREGA/2019-20/R/7 | 20 | ||||||||||||
31/03/2020 | OWN/2019-20/R/187 | 19,872 | ||||||||||||
31/03/2020 | OWN/2019-20/R/188 | 1,000 | ||||||||||||
31/03/2020 | OWN/2019-20/R/198 | 2,100 | ||||||||||||
31/03/2020 | OWN/2019-20/R/199 | 9,300 | ||||||||||||
31/03/2020 | STS/2019-20/R/4 | 7 | ||||||||||||
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