Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | OWN/2019-20/R/108 | 16,800 | 06/03/2020 | OWN/2019-20/P/114 | 4,050 | |||||||||
03/03/2020 | OWN/2019-20/R/87 | 19,328 | 06/03/2020 | OWN/2019-20/P/115 | 2,220 | |||||||||
03/03/2020 | OWN/2019-20/R/88 | 1,650 | 06/03/2020 | OWN/2019-20/P/120 | 2,500 | |||||||||
03/03/2020 | OWN/2019-20/R/89 | 260 | 06/03/2020 | OWN/2019-20/P/121 | 4,050 | |||||||||
09/03/2020 | OWN/2019-20/R/109 | 500 | 06/03/2020 | OWN/2019-20/P/122 | 700 | |||||||||
09/03/2020 | OWN/2019-20/R/110 | 19,800 | 06/03/2020 | OWN/2019-20/P/123 | 1,040 | |||||||||
09/03/2020 | OWN/2019-20/R/90 | 25,913 | 11/03/2020 | OWN/2019-20/P/124 | 4,500 | |||||||||
09/03/2020 | OWN/2019-20/R/91 | 1,660 | 13/03/2020 | OWN/2019-20/P/126 | 1,230 | |||||||||
09/03/2020 | OWN/2019-20/R/92 | 180 | 13/03/2020 | OWN/2019-20/P/139 | 4,560 | |||||||||
11/03/2020 | OWN/2019-20/R/93 | 11,700 | 30/03/2020 | OWN/2019-20/P/127 | 190 | |||||||||
13/03/2020 | OWN/2019-20/R/111 | 8,000 | 30/03/2020 | OWN/2019-20/P/128 | 599 | |||||||||
13/03/2020 | OWN/2019-20/R/94 | 8,488 | 30/03/2020 | OWN/2019-20/P/129 | 4,584 | |||||||||
13/03/2020 | OWN/2019-20/R/95 | 680 | 30/03/2020 | OWN/2019-20/P/130 | 2,100 | |||||||||
13/03/2020 | OWN/2019-20/R/96 | 40 | 30/03/2020 | OWN/2019-20/P/131 | 2,100 | |||||||||
17/03/2020 | OWN/2019-20/R/112 | 2,730 | 30/03/2020 | OWN/2019-20/P/132 | 2,100 | |||||||||
17/03/2020 | OWN/2019-20/R/113 | 6,400 | 30/03/2020 | OWN/2019-20/P/133 | 2,100 | |||||||||
17/03/2020 | OWN/2019-20/R/97 | 10,535 | 30/03/2020 | OWN/2019-20/P/134 | 2,100 | |||||||||
17/03/2020 | OWN/2019-20/R/98 | 830 | 30/03/2020 | OWN/2019-20/P/135 | 2,100 | |||||||||
17/03/2020 | OWN/2019-20/R/99 | 160 | 30/03/2020 | OWN/2019-20/P/136 | 2,100 | |||||||||
20/03/2020 | OWN/2019-20/R/100 | 22,032 | 30/03/2020 | OWN/2019-20/P/140 | 1,200 | |||||||||
20/03/2020 | OWN/2019-20/R/101 | 1,350 | 30/03/2020 | OWN/2019-20/P/141 | 5,040 | |||||||||
20/03/2020 | OWN/2019-20/R/103 | 80 | 30/03/2020 | OWN/2019-20/P/142 | 25 | |||||||||
20/03/2020 | OWN/2019-20/R/114 | 500 | 31/03/2020 | OWN/2019-20/P/137 | 25 | |||||||||
20/03/2020 | OWN/2019-20/R/115 | 13,400 | 31/03/2020 | OWN/2019-20/P/138 | 8,480 | |||||||||
30/03/2020 | OWN/2019-20/R/104 | 16,852 | 31/03/2020 | OWN/2019-20/P/143 | 6,000 | |||||||||
30/03/2020 | OWN/2019-20/R/105 | 770 | 31/03/2020 | OWN/2019-20/P/144 | 6,000 | |||||||||
30/03/2020 | OWN/2019-20/R/116 | 8,200 | ||||||||||||
31/03/2020 | MGNREGA/2019-20/R/4 | 155 | ||||||||||||
31/03/2020 | OWN/2019-20/R/106 | 14,792 | ||||||||||||
31/03/2020 | OWN/2019-20/R/107 | 1,050 | ||||||||||||
31/03/2020 | OWN/2019-20/R/117 | 1,000 | ||||||||||||
31/03/2020 | OWN/2019-20/R/118 | 12,000 | ||||||||||||
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