Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2020 | OWN/2019-20/R/54 | 8,775 | 04/03/2020 | MGNREGA/2019-20/P/2 | 4,146 | 31/03/2020 | OWN/2019-20/C/7 | 29,952 | ||||||
16/03/2020 | OWN/2019-20/R/69 | 3,660 | 05/03/2020 | OWN/2019-20/P/112 | 24,000 | 31/03/2020 | OWN/2019-20/C/8 | 46,354 | ||||||
21/03/2020 | OWN/2019-20/R/55 | 5,273 | 05/03/2020 | OWN/2019-20/P/113 | 1,650 | 31/03/2020 | OWN/2019-20/C/9 | 50 | ||||||
21/03/2020 | OWN/2019-20/R/70 | 13,187 | 07/03/2020 | OWN/2019-20/P/114 | 2,260 | 31/03/2020 | STS/2019-20/C/1 | 11,278 | ||||||
29/03/2020 | OWN/2019-20/R/80 | 8,264 | 07/03/2020 | OWN/2019-20/P/115 | 4,000 | 31/03/2020 | STS/2019-20/C/2 | 1,200 | ||||||
30/03/2020 | OWN/2019-20/R/56 | 262 | 16/03/2020 | OWN/2019-20/P/116 | 1,278 | |||||||||
30/03/2020 | OWN/2019-20/R/57 | 368 | 16/03/2020 | OWN/2019-20/P/93 | 1,200 | |||||||||
30/03/2020 | OWN/2019-20/R/58 | 2,268 | 21/03/2020 | OWN/2019-20/P/117 | 473 | |||||||||
30/03/2020 | OWN/2019-20/R/59 | 127 | 21/03/2020 | OWN/2019-20/P/94 | 2,300 | |||||||||
30/03/2020 | OWN/2019-20/R/60 | 582 | 27/03/2020 | FFC/2019-20/P/20 | 33,369 | |||||||||
30/03/2020 | OWN/2019-20/R/61 | 431 | 30/03/2020 | OWN/2019-20/P/118 | 1,200 | |||||||||
30/03/2020 | OWN/2019-20/R/62 | 296 | 30/03/2020 | OWN/2019-20/P/119 | 3,000 | |||||||||
30/03/2020 | OWN/2019-20/R/63 | 296 | 30/03/2020 | OWN/2019-20/P/120 | 350 | |||||||||
30/03/2020 | OWN/2019-20/R/64 | 208 | 30/03/2020 | OWN/2019-20/P/121 | 600 | |||||||||
30/03/2020 | OWN/2019-20/R/65 | 606 | 30/03/2020 | OWN/2019-20/P/122 | 600 | |||||||||
30/03/2020 | OWN/2019-20/R/66 | 334 | 30/03/2020 | OWN/2019-20/P/123 | 825 | |||||||||
30/03/2020 | OWN/2019-20/R/67 | 366 | 31/03/2020 | OWN/2019-20/P/124 | 98 | |||||||||
31/03/2020 | OWN/2019-20/R/71 | 150 | 31/03/2020 | OWN/2019-20/P/87 | 3,728 | |||||||||
31/03/2020 | OWN/2019-20/R/72 | 2,450 | 31/03/2020 | OWN/2019-20/P/95 | 5,800 | |||||||||
31/03/2020 | OWN/2019-20/R/73 | 3,192 | 31/03/2020 | STS/2019-20/P/2 | 137 | |||||||||
31/03/2020 | OWN/2019-20/R/74 | 150 | ||||||||||||
31/03/2020 | OWN/2019-20/R/75 | 150 | ||||||||||||
31/03/2020 | OWN/2019-20/R/76 | 982 | ||||||||||||
31/03/2020 | OWN/2019-20/R/77 | 510 | ||||||||||||
31/03/2020 | OWN/2019-20/R/78 | 213 | ||||||||||||
31/03/2020 | OWN/2019-20/R/79 | 304 | ||||||||||||
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