Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | MGNREGA/2019-20/R/1 | 335 | 04/03/2020 | OWN/2019-20/P/92 | 4,400 | 06/03/2020 | OWN/2019-20/C/71 | 10,000 | ||||||
06/03/2020 | OWN/2019-20/R/77 | 10,000 | 06/03/2020 | OWN/2019-20/P/113 | 600 | 07/03/2020 | OWN/2019-20/C/72 | 18,900 | ||||||
07/03/2020 | OWN/2019-20/R/57 | 16,550 | 07/03/2020 | OWN/2019-20/P/114 | 15,988 | 07/03/2020 | OWN/2019-20/C/73 | 16,468 | ||||||
07/03/2020 | OWN/2019-20/R/71 | 20,900 | 11/03/2020 | OWN/2019-20/P/93 | 200 | 13/03/2020 | OWN/2019-20/C/74 | 14,668 | ||||||
13/03/2020 | OWN/2019-20/R/58 | 8,870 | 13/03/2020 | OWN/2019-20/P/94 | 10,900 | 13/03/2020 | OWN/2019-20/C/75 | 8,870 | ||||||
13/03/2020 | OWN/2019-20/R/72 | 12,668 | 16/03/2020 | OWN/2019-20/P/95 | 1,000 | 21/03/2020 | OWN/2019-20/C/76 | 25,868 | ||||||
21/03/2020 | OWN/2019-20/R/59 | 13,772 | 17/03/2020 | OWN/2019-20/P/115 | 370 | 21/03/2020 | OWN/2019-20/C/77 | 13,772 | ||||||
21/03/2020 | OWN/2019-20/R/73 | 25,868 | 17/03/2020 | OWN/2019-20/P/116 | 7,000 | 26/03/2020 | OWN/2019-20/C/78 | 8,388 | ||||||
26/03/2020 | OWN/2019-20/R/60 | 8,388 | 17/03/2020 | OWN/2019-20/P/117 | 10,650 | 26/03/2020 | OWN/2019-20/C/79 | 13,034 | ||||||
26/03/2020 | OWN/2019-20/R/74 | 14,034 | 17/03/2020 | OWN/2019-20/P/118 | 3,360 | 26/03/2020 | OWN/2019-20/C/80 | 1,000 | ||||||
31/03/2020 | OWN/2019-20/R/61 | 5,026 | 20/03/2020 | FFC/2019-20/P/8 | 683 | |||||||||
31/03/2020 | OWN/2019-20/R/75 | 4,668 | 21/03/2020 | OWN/2019-20/P/119 | 10,160 | |||||||||
23/03/2020 | OWN/2019-20/P/120 | 1,950 | ||||||||||||
23/03/2020 | OWN/2019-20/P/121 | 1,950 | ||||||||||||
23/03/2020 | OWN/2019-20/P/122 | 1,950 | ||||||||||||
23/03/2020 | OWN/2019-20/P/123 | 1,950 | ||||||||||||
26/03/2020 | OWN/2019-20/P/124 | 15 | ||||||||||||
26/03/2020 | OWN/2019-20/P/96 | 15 | ||||||||||||
|