Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2020 | OWN/2019-20/R/46 | 2,082 | 01/03/2020 | FFC/2019-20/P/17 | 159,500 | 06/03/2020 | OWN/2019-20/C/21 | 5,000 | ||||||
06/03/2020 | OWN/2019-20/R/47 | 100 | 01/03/2020 | MGNREGA/2019-20/P/1 | 2,442 | 13/03/2020 | OWN/2019-20/C/22 | 15,900 | ||||||
06/03/2020 | OWN/2019-20/R/48 | 1,400 | 02/03/2020 | OWN/2019-20/P/74 | 1,000 | 24/03/2020 | OWN/2019-20/C/23 | 10,670 | ||||||
13/03/2020 | OWN/2019-20/R/49 | 11,865 | 02/03/2020 | OWN/2019-20/P/75 | 900 | |||||||||
13/03/2020 | OWN/2019-20/R/50 | 1,020 | 02/03/2020 | OWN/2019-20/P/76 | 4,998 | |||||||||
13/03/2020 | OWN/2019-20/R/51 | 5,200 | 02/03/2020 | OWN/2019-20/P/77 | 4,995 | |||||||||
24/03/2020 | OWN/2019-20/R/52 | 5,969 | 02/03/2020 | OWN/2019-20/P/78 | 3,000 | |||||||||
24/03/2020 | OWN/2019-20/R/53 | 580 | 02/03/2020 | OWN/2019-20/P/79 | 3,000 | |||||||||
24/03/2020 | OWN/2019-20/R/54 | 3,400 | 02/03/2020 | OWN/2019-20/P/80 | 3,000 | |||||||||
24/03/2020 | OWN/2019-20/R/55 | 265 | 11/03/2020 | OWN/2019-20/P/81 | 4,288 | |||||||||
31/03/2020 | FFC/2019-20/R/7 | 5,468 | 11/03/2020 | OWN/2019-20/P/82 | 2,680 | |||||||||
31/03/2020 | MGNREGA/2019-20/R/6 | 493 | 13/03/2020 | OWN/2019-20/P/83 | 28,120 | |||||||||
31/03/2020 | OWN/2019-20/R/45 | 3,600 | 18/03/2020 | FFC/2019-20/P/18 | 49,850 | |||||||||
31/03/2020 | OWN/2019-20/R/56 | 4,120 | 18/03/2020 | OWN/2019-20/P/84 | 1,219 | |||||||||
31/03/2020 | OWN/2019-20/R/57 | 520 | 18/03/2020 | OWN/2019-20/P/85 | 1,595 | |||||||||
18/03/2020 | OWN/2019-20/P/86 | 4,800 | ||||||||||||
27/03/2020 | MGNREGA/2019-20/P/2 | 300 | ||||||||||||
27/03/2020 | MGNREGA/2019-20/P/3 | 54 | ||||||||||||
31/03/2020 | FFC/2019-20/P/19 | 6,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/100 | 3,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/101 | 1,640 | ||||||||||||
31/03/2020 | OWN/2019-20/P/102 | 25 | ||||||||||||
31/03/2020 | OWN/2019-20/P/73 | 3,880 | ||||||||||||
31/03/2020 | OWN/2019-20/P/87 | 2,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/88 | 2,100 | ||||||||||||
31/03/2020 | OWN/2019-20/P/89 | 2,100 | ||||||||||||
31/03/2020 | OWN/2019-20/P/90 | 4,200 | ||||||||||||
31/03/2020 | OWN/2019-20/P/91 | 3,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/92 | 950 | ||||||||||||
31/03/2020 | OWN/2019-20/P/93 | 4,750 | ||||||||||||
31/03/2020 | OWN/2019-20/P/94 | 2,500 | ||||||||||||
31/03/2020 | OWN/2019-20/P/95 | 49,500 | ||||||||||||
31/03/2020 | OWN/2019-20/P/96 | 2,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/97 | 2,100 | ||||||||||||
31/03/2020 | OWN/2019-20/P/98 | 6,800 | ||||||||||||
31/03/2020 | OWN/2019-20/P/99 | 4,000 | ||||||||||||
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