Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2020 | OWN/2019-20/R/38 | 4,450 | 17/03/2020 | OWN/2019-20/P/36 | 2,780 | 06/03/2020 | OWN/2019-20/C/19 | 4,500 | ||||||
06/03/2020 | OWN/2019-20/R/43 | 5,353 | 17/03/2020 | OWN/2019-20/P/37 | 5,000 | 06/03/2020 | OWN/2019-20/C/23 | 5,940 | ||||||
06/03/2020 | OWN/2019-20/R/44 | 590 | 18/03/2020 | OWN/2019-20/P/40 | 3,956 | 13/03/2020 | OWN/2019-20/C/20 | 6,500 | ||||||
13/03/2020 | OWN/2019-20/R/39 | 9,000 | 18/03/2020 | OWN/2019-20/P/41 | 19,950 | 13/03/2020 | OWN/2019-20/C/24 | 12,025 | ||||||
13/03/2020 | OWN/2019-20/R/45 | 11,151 | 18/03/2020 | OWN/2019-20/P/42 | 9,725 | 17/03/2020 | OWN/2019-20/C/22 | 11,184 | ||||||
13/03/2020 | OWN/2019-20/R/46 | 870 | 18/03/2020 | OWN/2019-20/P/43 | 11,184 | 20/03/2020 | OWN/2019-20/C/21 | 7,100 | ||||||
20/03/2020 | OWN/2019-20/R/40 | 4,100 | 20/03/2020 | OWN/2019-20/P/44 | 660 | 20/03/2020 | OWN/2019-20/C/25 | 8,600 | ||||||
20/03/2020 | OWN/2019-20/R/41 | 500 | 20/03/2020 | OWN/2019-20/P/45 | 3,492 | |||||||||
20/03/2020 | OWN/2019-20/R/47 | 8,058 | 26/03/2020 | OWN/2019-20/P/38 | 15 | |||||||||
20/03/2020 | OWN/2019-20/R/48 | 570 | 26/03/2020 | OWN/2019-20/P/46 | 15 | |||||||||
28/03/2020 | FFC/2019-20/R/6 | 1,522 | 31/03/2020 | FFC/2019-20/P/10 | 7,650 | |||||||||
31/03/2020 | MGNREGA/2019-20/R/4 | 89 | 31/03/2020 | FFC/2019-20/P/11 | 4,000 | |||||||||
31/03/2020 | OWN/2019-20/R/42 | 1,500 | 31/03/2020 | OWN/2019-20/P/39 | 550 | |||||||||
31/03/2020 | OWN/2019-20/R/49 | 5,570 | 31/03/2020 | OWN/2019-20/P/47 | 270 | |||||||||
31/03/2020 | OWN/2019-20/R/50 | 250 | ||||||||||||
31/03/2020 | STS/2019-20/R/4 | 12 | ||||||||||||
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