Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2020 | OWN/2019-20/R/17 | 107,536 | 06/03/2020 | OWN/2019-20/P/36 | 13,300 | |||||||||
31/03/2020 | MGNREGA/2019-20/R/1 | 38 | 11/03/2020 | OWN/2019-20/P/53 | 10,090 | |||||||||
31/03/2020 | OWN/2019-20/R/15 | 30,400 | 12/03/2020 | OWN/2019-20/P/37 | 680 | |||||||||
31/03/2020 | OWN/2019-20/R/16 | 49,533 | 17/03/2020 | OWN/2019-20/P/38 | 14,682 | |||||||||
20/03/2020 | OWN/2019-20/P/39 | 3,325 | ||||||||||||
25/03/2020 | OWN/2019-20/P/41 | 24,500 | ||||||||||||
26/03/2020 | OWN/2019-20/P/49 | 15 | ||||||||||||
26/03/2020 | OWN/2019-20/P/54 | 15 | ||||||||||||
30/03/2020 | OWN/2019-20/P/42 | 35,500 | ||||||||||||
30/03/2020 | OWN/2019-20/P/43 | 3,325 | ||||||||||||
30/03/2020 | OWN/2019-20/P/44 | 18,000 | ||||||||||||
30/03/2020 | OWN/2019-20/P/45 | 35,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/40 | 13,600 | ||||||||||||
31/03/2020 | OWN/2019-20/P/46 | 41,500 | ||||||||||||
31/03/2020 | OWN/2019-20/P/48 | 3,325 | ||||||||||||
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