Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/132 | 1,650 | 16/03/2020 | OWN/2019-20/P/78 | 6,778 | 04/03/2020 | OWN/2019-20/C/39 | 4,000 | ||||||
02/03/2020 | OWN/2019-20/R/133 | 140 | 16/03/2020 | OWN/2019-20/P/79 | 1,600 | 04/03/2020 | OWN/2019-20/C/42 | 6,672 | ||||||
02/03/2020 | OWN/2019-20/R/153 | 2,000 | 24/03/2020 | OWN/2019-20/P/73 | 1,400 | 16/03/2020 | OWN/2019-20/C/40 | 13,673 | ||||||
04/03/2020 | OWN/2019-20/R/134 | 2,996 | 30/03/2020 | OWN/2019-20/P/74 | 1,400 | 16/03/2020 | OWN/2019-20/C/43 | 15,121 | ||||||
04/03/2020 | OWN/2019-20/R/135 | 386 | 30/03/2020 | OWN/2019-20/P/75 | 10,029 | 31/03/2020 | OWN/2019-20/C/41 | 9,041 | ||||||
04/03/2020 | OWN/2019-20/R/154 | 2,000 | 31/03/2020 | OWN/2019-20/P/76 | 8,687 | 31/03/2020 | OWN/2019-20/C/45 | 11,537 | ||||||
09/03/2020 | OWN/2019-20/R/136 | 3,739 | 31/03/2020 | OWN/2019-20/P/77 | 6,024 | 31/03/2020 | OWN/2019-20/C/47 | 25,000 | ||||||
09/03/2020 | OWN/2019-20/R/137 | 380 | 31/03/2020 | STS/2019-20/P/5 | 17.7 | |||||||||
09/03/2020 | OWN/2019-20/R/138 | 100 | ||||||||||||
09/03/2020 | OWN/2019-20/R/155 | 2,031 | ||||||||||||
11/03/2020 | OWN/2019-20/R/139 | 3,331 | ||||||||||||
11/03/2020 | OWN/2019-20/R/140 | 396 | ||||||||||||
11/03/2020 | OWN/2019-20/R/156 | 2,050 | ||||||||||||
11/03/2020 | OWN/2019-20/R/157 | 1,000 | ||||||||||||
13/03/2020 | OWN/2019-20/R/141 | 1,783 | ||||||||||||
13/03/2020 | OWN/2019-20/R/142 | 220 | ||||||||||||
13/03/2020 | OWN/2019-20/R/158 | 1,442 | ||||||||||||
13/03/2020 | OWN/2019-20/R/159 | 3,000 | ||||||||||||
16/03/2020 | OWN/2019-20/R/143 | 4,582 | ||||||||||||
16/03/2020 | OWN/2019-20/R/144 | 590 | ||||||||||||
16/03/2020 | OWN/2019-20/R/160 | 1,150 | ||||||||||||
16/03/2020 | OWN/2019-20/R/161 | 3,000 | ||||||||||||
24/03/2020 | OWN/2019-20/R/145 | 5,087 | ||||||||||||
24/03/2020 | OWN/2019-20/R/146 | 620 | ||||||||||||
24/03/2020 | OWN/2019-20/R/162 | 2,300 | ||||||||||||
26/03/2020 | OWN/2019-20/R/147 | 2,381 | ||||||||||||
26/03/2020 | OWN/2019-20/R/148 | 157 | ||||||||||||
26/03/2020 | OWN/2019-20/R/163 | 2,491 | ||||||||||||
28/03/2020 | OWN/2019-20/R/149 | 3,068 | ||||||||||||
28/03/2020 | OWN/2019-20/R/150 | 224 | ||||||||||||
28/03/2020 | OWN/2019-20/R/164 | 4,250 | ||||||||||||
30/03/2020 | OWN/2019-20/R/151 | 5,953 | ||||||||||||
30/03/2020 | OWN/2019-20/R/152 | 1,034 | ||||||||||||
30/03/2020 | OWN/2019-20/R/165 | 8,695 | ||||||||||||
31/03/2020 | FFC/2019-20/R/7 | 17,886 | ||||||||||||
31/03/2020 | MGNREGA/2019-20/R/7 | 28 | ||||||||||||
31/03/2020 | STS/2019-20/R/4 | 180 | ||||||||||||
|