Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2020 | OWN/2019-20/R/22 | 12,973 | 11/03/2020 | OWN/2019-20/P/20 | 4,600 | 11/03/2020 | OWN/2019-20/C/13 | 12,000 | ||||||
11/03/2020 | OWN/2019-20/R/23 | 875 | 17/03/2020 | OWN/2019-20/P/21 | 790 | 11/03/2020 | OWN/2019-20/C/14 | 12,900 | ||||||
11/03/2020 | OWN/2019-20/R/24 | 875 | 17/03/2020 | OWN/2019-20/P/37 | 11,710 | 26/03/2020 | OWN/2019-20/C/15 | 5,100 | ||||||
11/03/2020 | OWN/2019-20/R/47 | 12,600 | 18/03/2020 | OWN/2019-20/P/22 | 4,000 | 26/03/2020 | OWN/2019-20/C/16 | 7,000 | ||||||
18/03/2020 | OWN/2019-20/R/25 | 2,482 | 18/03/2020 | OWN/2019-20/P/38 | 6,000 | |||||||||
18/03/2020 | OWN/2019-20/R/26 | 225 | 26/03/2020 | OWN/2019-20/P/23 | 4,600 | |||||||||
18/03/2020 | OWN/2019-20/R/27 | 225 | 26/03/2020 | OWN/2019-20/P/39 | 4,000 | |||||||||
18/03/2020 | OWN/2019-20/R/48 | 800 | 26/03/2020 | OWN/2019-20/P/40 | 15 | |||||||||
18/03/2020 | OWN/2019-20/R/49 | 3,600 | 26/03/2020 | OWN/2019-20/P/42 | 15 | |||||||||
19/03/2020 | OWN/2019-20/R/28 | 5,161 | 31/03/2020 | OWN/2019-20/P/25 | 3,400 | |||||||||
19/03/2020 | OWN/2019-20/R/29 | 360 | 31/03/2020 | OWN/2019-20/P/26 | 4,000 | |||||||||
19/03/2020 | OWN/2019-20/R/30 | 360 | 31/03/2020 | OWN/2019-20/P/27 | 2,800 | |||||||||
19/03/2020 | OWN/2019-20/R/50 | 4,800 | 31/03/2020 | OWN/2019-20/P/28 | 5,000 | |||||||||
26/03/2020 | OWN/2019-20/R/31 | 6,561 | 31/03/2020 | OWN/2019-20/P/41 | 4,500 | |||||||||
26/03/2020 | OWN/2019-20/R/32 | 345 | ||||||||||||
26/03/2020 | OWN/2019-20/R/33 | 345 | ||||||||||||
26/03/2020 | OWN/2019-20/R/51 | 1,200 | ||||||||||||
26/03/2020 | OWN/2019-20/R/52 | 3,600 | ||||||||||||
31/03/2020 | FFC/2019-20/R/6 | 8,600 | ||||||||||||
31/03/2020 | MGNREGA/2019-20/R/5 | 9 | ||||||||||||
31/03/2020 | OWN/2019-20/R/34 | 13,679 | ||||||||||||
31/03/2020 | OWN/2019-20/R/35 | 550 | ||||||||||||
31/03/2020 | OWN/2019-20/R/36 | 550 | ||||||||||||
31/03/2020 | OWN/2019-20/R/53 | 8,400 | ||||||||||||
31/03/2020 | STS/2019-20/R/4 | 17 | ||||||||||||
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