Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/27 | 2,956 | 07/03/2020 | OWN/2019-20/P/33 | 1,190 | 02/03/2020 | OWN/2019-20/C/11 | 4,200 | ||||||
02/03/2020 | OWN/2019-20/R/28 | 370 | 21/03/2020 | OWN/2019-20/P/34 | 1,520 | 07/03/2020 | OWN/2019-20/C/12 | 7,800 | ||||||
02/03/2020 | OWN/2019-20/R/46 | 1,050 | 26/03/2020 | OWN/2019-20/P/35 | 1,200 | |||||||||
07/03/2020 | OWN/2019-20/R/29 | 6,513 | 27/03/2020 | OWN/2019-20/P/36 | 500 | |||||||||
07/03/2020 | OWN/2019-20/R/30 | 570 | 28/03/2020 | OWN/2019-20/P/37 | 900 | |||||||||
07/03/2020 | OWN/2019-20/R/47 | 1,350 | 28/03/2020 | OWN/2019-20/P/42 | 15 | |||||||||
21/03/2020 | OWN/2019-20/R/31 | 1,132 | 29/03/2020 | OWN/2019-20/P/39 | 450 | |||||||||
21/03/2020 | OWN/2019-20/R/32 | 370 | 31/03/2020 | OWN/2019-20/P/40 | 3,136 | |||||||||
21/03/2020 | OWN/2019-20/R/48 | 1,200 | ||||||||||||
26/03/2020 | OWN/2019-20/R/33 | 1,968 | ||||||||||||
26/03/2020 | OWN/2019-20/R/34 | 440 | ||||||||||||
26/03/2020 | OWN/2019-20/R/49 | 1,111 | ||||||||||||
31/03/2020 | FFC/2019-20/R/6 | 10,294 | ||||||||||||
31/03/2020 | MGNREGA/2019-20/R/5 | 177 | ||||||||||||
31/03/2020 | OWN/2019-20/R/35 | 1,306 | ||||||||||||
31/03/2020 | OWN/2019-20/R/36 | 50 | ||||||||||||
31/03/2020 | OWN/2019-20/R/50 | 150 | ||||||||||||
31/03/2020 | STS/2019-20/R/4 | 30 | ||||||||||||
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