Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/53 | 267,695 | 02/03/2020 | OWN/2019-20/P/47 | 243,040 | |||||||||
11/03/2020 | OWN/2019-20/R/54 | 6,722 | 05/03/2020 | OWN/2019-20/P/48 | 37,390 | |||||||||
13/03/2020 | OWN/2019-20/R/48 | 9,465 | 05/03/2020 | OWN/2019-20/P/49 | 2,890 | |||||||||
13/03/2020 | OWN/2019-20/R/55 | 10,734 | 07/03/2020 | FFC/2019-20/P/9 | 77,212 | |||||||||
16/03/2020 | OWN/2019-20/R/49 | 4,200 | 12/03/2020 | OWN/2019-20/P/57 | 500 | |||||||||
16/03/2020 | OWN/2019-20/R/56 | 7,849 | 12/03/2020 | OWN/2019-20/P/60 | 2,002.01 | |||||||||
17/03/2020 | OWN/2019-20/R/50 | 3,600 | 13/03/2020 | OWN/2019-20/P/58 | 7,000 | |||||||||
17/03/2020 | OWN/2019-20/R/57 | 6,175 | 16/03/2020 | MGNREGA/2019-20/P/1 | 118 | |||||||||
18/03/2020 | OWN/2019-20/R/58 | 4,437 | 19/03/2020 | OWN/2019-20/P/52 | 16,760 | |||||||||
23/03/2020 | OWN/2019-20/R/51 | 10,600 | 23/03/2020 | OWN/2019-20/P/44 | 8,600 | |||||||||
23/03/2020 | OWN/2019-20/R/61 | 7,504 | 23/03/2020 | OWN/2019-20/P/53 | 4,653 | |||||||||
25/03/2020 | OWN/2019-20/R/52 | 8,984 | 25/03/2020 | OWN/2019-20/P/45 | 8,929 | |||||||||
26/03/2020 | OWN/2019-20/R/60 | 10,488 | 26/03/2020 | OWN/2019-20/P/54 | 17,540 | |||||||||
31/03/2020 | OWN/2019-20/R/59 | 5,300 | 27/03/2020 | OWN/2019-20/P/55 | 2,700 | |||||||||
31/03/2020 | OWN/2019-20/R/62 | 9,800 | 30/03/2020 | OWN/2019-20/P/46 | 2,500 | |||||||||
31/03/2020 | FFC/2019-20/P/10 | 49,950 | ||||||||||||
31/03/2020 | OWN/2019-20/P/56 | 4,500 | ||||||||||||
31/03/2020 | OWN/2019-20/P/59 | 14,800 | ||||||||||||
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