Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | OWN/2019-20/R/21 | 1,600 | 01/03/2020 | OWN/2019-20/P/43 | 800 | |||||||||
01/03/2020 | OWN/2019-20/R/23 | 45,184 | 01/03/2020 | OWN/2019-20/P/44 | 19,000 | |||||||||
01/03/2020 | OWN/2019-20/R/24 | 6,100 | 01/03/2020 | OWN/2019-20/P/45 | 5,000 | |||||||||
01/03/2020 | OWN/2019-20/R/25 | 68 | 01/03/2020 | OWN/2019-20/P/46 | 1,800 | |||||||||
01/03/2020 | OWN/2019-20/R/26 | 2,080 | 09/03/2020 | OWN/2019-20/P/47 | 900 | |||||||||
01/03/2020 | OWN/2019-20/R/27 | 388 | 13/03/2020 | OWN/2019-20/P/41 | 1,500 | |||||||||
01/03/2020 | OWN/2019-20/R/28 | 3,682 | 13/03/2020 | OWN/2019-20/P/48 | 1,000 | |||||||||
01/03/2020 | OWN/2019-20/R/29 | 250 | 13/03/2020 | OWN/2019-20/P/49 | 1,000 | |||||||||
13/03/2020 | OWN/2019-20/R/22 | 1,500 | 20/03/2020 | OWN/2019-20/P/39 | 17,523 | |||||||||
27/03/2020 | OWN/2019-20/R/30 | 6,591 | 20/03/2020 | OWN/2019-20/P/40 | 12 | |||||||||
27/03/2020 | OWN/2019-20/R/31 | 650 | 27/03/2020 | OWN/2019-20/P/50 | 7,000 | |||||||||
28/03/2020 | MGNREGA/2019-20/R/5 | 105 | 31/03/2020 | OWN/2019-20/P/51 | 4,610 | |||||||||
28/03/2020 | OWN/2019-20/R/20 | 576 | 31/03/2020 | OWN/2019-20/P/52 | 1,000 | |||||||||
31/03/2020 | OWN/2019-20/R/32 | 11,741 | 31/03/2020 | OWN/2019-20/P/53 | 1,000 | |||||||||
31/03/2020 | OWN/2019-20/R/33 | 760 | 31/03/2020 | OWN/2019-20/P/54 | 5,000 | |||||||||
31/03/2020 | OWN/2019-20/P/55 | 12,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/56 | 2,000 | ||||||||||||
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