Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2020 | OWN/2019-20/R/23 | 9,633 | 05/03/2020 | OWN/2019-20/P/98 | 8,200 | 27/03/2020 | OWN/2019-20/C/4 | 370.15 | ||||||
04/03/2020 | OWN/2019-20/R/24 | 170 | 06/03/2020 | OWN/2019-20/P/81 | 39,401 | |||||||||
04/03/2020 | OWN/2019-20/R/31 | 9,748 | 11/03/2020 | OWN/2019-20/P/82 | 3,100 | |||||||||
04/03/2020 | OWN/2019-20/R/39 | 12,500 | 11/03/2020 | OWN/2019-20/P/83 | 4,143 | |||||||||
12/03/2020 | OWN/2019-20/R/25 | 9,106 | 15/03/2020 | OWN/2019-20/P/84 | 350 | |||||||||
12/03/2020 | OWN/2019-20/R/32 | 9,230 | 16/03/2020 | FFC/2019-20/P/10 | 22,148 | |||||||||
12/03/2020 | OWN/2019-20/R/40 | 14,300 | 16/03/2020 | OWN/2019-20/P/85 | 4,000 | |||||||||
13/03/2020 | MGNREGA/2019-20/R/5 | 6,644 | 18/03/2020 | OWN/2019-20/P/86 | 430 | |||||||||
16/03/2020 | OWN/2019-20/R/26 | 9,121 | 18/03/2020 | OWN/2019-20/P/87 | 440 | |||||||||
16/03/2020 | OWN/2019-20/R/41 | 11,400 | 18/03/2020 | OWN/2019-20/P/99 | 57,120 | |||||||||
16/03/2020 | OWN/2019-20/R/42 | 10,600 | 20/03/2020 | MGNREGA/2019-20/P/2 | 6,644 | |||||||||
18/03/2020 | OWN/2019-20/R/33 | 3,346 | 27/03/2020 | OWN/2019-20/P/100 | 1,796 | |||||||||
18/03/2020 | OWN/2019-20/R/43 | 4,700 | 27/03/2020 | OWN/2019-20/P/101 | 650 | |||||||||
18/03/2020 | OWN/2019-20/R/44 | 4,000 | 27/03/2020 | OWN/2019-20/P/88 | 2,000 | |||||||||
30/03/2020 | MGNREGA/2019-20/R/6 | 13,850 | 27/03/2020 | OWN/2019-20/P/89 | 4,592 | |||||||||
30/03/2020 | OWN/2019-20/R/34 | 5,140 | 27/03/2020 | OWN/2019-20/P/90 | 656 | |||||||||
30/03/2020 | OWN/2019-20/R/45 | 5,048 | 27/03/2020 | OWN/2019-20/P/91 | 656 | |||||||||
31/03/2020 | FFC/2019-20/R/8 | 3,274 | 27/03/2020 | OWN/2019-20/P/92 | 656 | |||||||||
31/03/2020 | MGNREGA/2019-20/R/7 | 18 | 31/03/2020 | MGNREGA/2019-20/P/3 | 6,722 | |||||||||
31/03/2020 | OWN/2019-20/R/35 | 2,000 | 31/03/2020 | MGNREGA/2019-20/P/4 | 7,128 | |||||||||
31/03/2020 | OWN/2019-20/R/46 | 2,215 | 31/03/2020 | OWN/2019-20/P/102 | 1,315 | |||||||||
31/03/2020 | OWN/2019-20/R/47 | 16,014 | 31/03/2020 | OWN/2019-20/P/103 | 73,047 | |||||||||
31/03/2020 | STS/2019-20/R/2 | 96 | 31/03/2020 | OWN/2019-20/P/94 | 1,000 | |||||||||
|