Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | OWN/2019-20/R/59 | 1,895 | 17/03/2020 | OWN/2019-20/P/34 | 1,300 | 17/03/2020 | OWN/2019-20/C/17 | 4,080 | ||||||
03/03/2020 | OWN/2019-20/R/60 | 305 | 20/03/2020 | OWN/2019-20/P/35 | 500 | 18/03/2020 | OWN/2019-20/C/34 | 750 | ||||||
03/03/2020 | OWN/2019-20/R/93 | 600 | 20/03/2020 | OWN/2019-20/P/36 | 410 | 20/03/2020 | OWN/2019-20/C/18 | 7,750 | ||||||
07/03/2020 | OWN/2019-20/R/61 | 1,160 | 20/03/2020 | OWN/2019-20/P/37 | 600 | 20/03/2020 | OWN/2019-20/C/35 | 2,550 | ||||||
07/03/2020 | OWN/2019-20/R/62 | 200 | 20/03/2020 | OWN/2019-20/P/38 | 850 | |||||||||
18/03/2020 | OWN/2019-20/R/63 | 6,101 | 20/03/2020 | OWN/2019-20/P/39 | 1,300 | |||||||||
18/03/2020 | OWN/2019-20/R/64 | 775 | 20/03/2020 | OWN/2019-20/P/40 | 850 | |||||||||
18/03/2020 | OWN/2019-20/R/94 | 1,950 | 21/03/2020 | MGNREGA/2019-20/P/2 | 18 | |||||||||
20/03/2020 | OWN/2019-20/R/65 | 4,312 | 21/03/2020 | OWN/2019-20/P/41 | 1,350 | |||||||||
20/03/2020 | OWN/2019-20/R/66 | 310 | 21/03/2020 | OWN/2019-20/P/42 | 1,600 | |||||||||
20/03/2020 | OWN/2019-20/R/95 | 600 | 21/03/2020 | OWN/2019-20/P/43 | 530 | |||||||||
21/03/2020 | OWN/2019-20/R/67 | 3,216 | ||||||||||||
21/03/2020 | OWN/2019-20/R/68 | 170 | ||||||||||||
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