Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | OWN/2019-20/R/48 | 4,330 | 05/03/2020 | OWN/2019-20/P/71 | 4,830 | 05/03/2020 | OWN/2019-20/C/22 | 4,330 | ||||||
05/03/2020 | OWN/2019-20/R/61 | 4,560 | 11/03/2020 | OWN/2019-20/P/85 | 5,222 | 05/03/2020 | OWN/2019-20/C/29 | 5,260 | ||||||
05/03/2020 | OWN/2019-20/R/62 | 700 | 18/03/2020 | OWN/2019-20/P/72 | 3,342 | 18/03/2020 | OWN/2019-20/C/23 | 3,520 | ||||||
18/03/2020 | OWN/2019-20/R/49 | 3,520 | 18/03/2020 | OWN/2019-20/P/73 | 4,500 | 18/03/2020 | OWN/2019-20/C/30 | 15,130 | ||||||
18/03/2020 | OWN/2019-20/R/63 | 13,690 | 18/03/2020 | OWN/2019-20/P/86 | 9,000 | 24/03/2020 | OWN/2019-20/C/24 | 1,520 | ||||||
18/03/2020 | OWN/2019-20/R/64 | 1,440 | 18/03/2020 | OWN/2019-20/P/87 | 5,000 | 24/03/2020 | OWN/2019-20/C/31 | 2,924 | ||||||
18/03/2020 | OWN/2019-20/R/65 | 9,000 | 24/03/2020 | OWN/2019-20/P/74 | 800 | 30/03/2020 | OWN/2019-20/C/25 | 570 | ||||||
24/03/2020 | OWN/2019-20/R/50 | 1,520 | 26/03/2020 | OWN/2019-20/P/88 | 15 | 30/03/2020 | OWN/2019-20/C/32 | 452 | ||||||
24/03/2020 | OWN/2019-20/R/66 | 2,544 | 28/03/2020 | OWN/2019-20/P/75 | 6,000 | |||||||||
24/03/2020 | OWN/2019-20/R/67 | 380 | 28/03/2020 | OWN/2019-20/P/76 | 5,537 | |||||||||
30/03/2020 | MGNREGA/2019-20/R/6 | 176 | 28/03/2020 | OWN/2019-20/P/77 | 1,000 | |||||||||
30/03/2020 | OWN/2019-20/R/51 | 570 | 28/03/2020 | OWN/2019-20/P/78 | 2,000 | |||||||||
30/03/2020 | OWN/2019-20/R/68 | 412 | 28/03/2020 | OWN/2019-20/P/79 | 600 | |||||||||
30/03/2020 | OWN/2019-20/R/69 | 40 | 30/03/2020 | OWN/2019-20/P/80 | 4,800 | |||||||||
30/03/2020 | OWN/2019-20/R/70 | 1,698 | 30/03/2020 | OWN/2019-20/P/81 | 13,500 | |||||||||
30/03/2020 | OWN/2019-20/R/71 | 10,000 | 30/03/2020 | OWN/2019-20/P/82 | 15 | |||||||||
31/03/2020 | FFC/2019-20/R/6 | 13,331 | ||||||||||||
|