Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | OWN/2019-20/R/58 | 21,173 | 02/03/2020 | OWN/2019-20/P/48 | 4,050 | 05/03/2020 | OWN/2019-20/C/26 | 8,400 | ||||||
05/03/2020 | OWN/2019-20/R/59 | 1,390 | 02/03/2020 | OWN/2019-20/P/60 | 4,050 | 05/03/2020 | OWN/2019-20/C/27 | 22,563 | ||||||
05/03/2020 | OWN/2019-20/R/60 | 900 | 08/03/2020 | FFC/2019-20/P/6 | 800 | 19/03/2020 | OWN/2019-20/C/28 | 8,800 | ||||||
05/03/2020 | OWN/2019-20/R/61 | 7,500 | 11/03/2020 | FFC/2019-20/P/7 | 1,085 | 19/03/2020 | OWN/2019-20/C/29 | 19,833 | ||||||
19/03/2020 | OWN/2019-20/R/62 | 18,353 | 16/03/2020 | OWN/2019-20/P/61 | 8,200 | 23/03/2020 | OWN/2019-20/C/30 | 3,100 | ||||||
19/03/2020 | OWN/2019-20/R/63 | 1,480 | 16/03/2020 | OWN/2019-20/P/62 | 330 | 23/03/2020 | OWN/2019-20/C/31 | 29,068 | ||||||
19/03/2020 | OWN/2019-20/R/64 | 1,800 | 18/03/2020 | OWN/2019-20/P/49 | 3,870 | |||||||||
19/03/2020 | OWN/2019-20/R/65 | 7,000 | 20/03/2020 | OWN/2019-20/P/63 | 4,100 | |||||||||
23/03/2020 | OWN/2019-20/R/66 | 28,523 | 31/03/2020 | FFC/2019-20/P/8 | 7,000 | |||||||||
23/03/2020 | OWN/2019-20/R/67 | 545 | 31/03/2020 | OWN/2019-20/P/50 | 7,500 | |||||||||
23/03/2020 | OWN/2019-20/R/68 | 600 | 31/03/2020 | OWN/2019-20/P/51 | 4,460 | |||||||||
23/03/2020 | OWN/2019-20/R/69 | 2,500 | 31/03/2020 | OWN/2019-20/P/52 | 9,400 | |||||||||
31/03/2020 | FFC/2019-20/R/6 | 13,592 | 31/03/2020 | OWN/2019-20/P/53 | 2,354 | |||||||||
31/03/2020 | MGNREGA/2019-20/R/5 | 33 | 31/03/2020 | OWN/2019-20/P/54 | 4,050 | |||||||||
31/03/2020 | OWN/2019-20/R/70 | 30,060 | 31/03/2020 | OWN/2019-20/P/55 | 5,134 | |||||||||
31/03/2020 | OWN/2019-20/R/71 | 2,080 | 31/03/2020 | OWN/2019-20/P/64 | 7,500 | |||||||||
31/03/2020 | OWN/2019-20/R/72 | 2,100 | 31/03/2020 | OWN/2019-20/P/65 | 5,100 | |||||||||
31/03/2020 | OWN/2019-20/R/73 | 9,000 | 31/03/2020 | OWN/2019-20/P/66 | 5,000 | |||||||||
31/03/2020 | STS/2019-20/R/4 | 25 | 31/03/2020 | OWN/2019-20/P/67 | 2,550 | |||||||||
31/03/2020 | OWN/2019-20/P/68 | 4,050 | ||||||||||||
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