Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | OWN/2019-20/R/93 | 3,587 | 05/03/2020 | OWN/2019-20/P/52 | 21,369 | 03/03/2020 | OWN/2019-20/C/34 | 6,477 | ||||||
03/03/2020 | OWN/2019-20/R/94 | 550 | 11/03/2020 | OWN/2019-20/P/53 | 22,254 | 17/03/2020 | OWN/2019-20/C/35 | 21,241 | ||||||
03/03/2020 | OWN/2019-20/R/95 | 2,340 | 27/03/2020 | OWN/2019-20/P/54 | 7,625 | 19/03/2020 | OWN/2019-20/C/36 | 11,725 | ||||||
17/03/2020 | OWN/2019-20/R/96 | 16,331 | 27/03/2020 | OWN/2019-20/P/55 | 850 | 21/03/2020 | OWN/2019-20/C/37 | 4,944 | ||||||
17/03/2020 | OWN/2019-20/R/97 | 1,340 | 30/03/2020 | OWN/2019-20/P/56 | 4,867 | |||||||||
17/03/2020 | OWN/2019-20/R/98 | 3,570 | 30/03/2020 | OWN/2019-20/P/57 | 15 | |||||||||
19/03/2020 | OWN/2019-20/R/100 | 1,050 | ||||||||||||
19/03/2020 | OWN/2019-20/R/101 | 2,130 | ||||||||||||
19/03/2020 | OWN/2019-20/R/99 | 8,545 | ||||||||||||
21/03/2020 | OWN/2019-20/R/102 | 4,344 | ||||||||||||
21/03/2020 | OWN/2019-20/R/103 | 410 | ||||||||||||
21/03/2020 | OWN/2019-20/R/104 | 180 | ||||||||||||
21/03/2020 | OWN/2019-20/R/108 | 10 | ||||||||||||
31/03/2020 | FFC/2019-20/R/6 | 16,934 | ||||||||||||
31/03/2020 | MGNREGA/2019-20/R/6 | 108 | ||||||||||||
31/03/2020 | STS/2019-20/R/4 | 43 | ||||||||||||
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