Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2020 | OWN/2019-20/R/115 | 548 | 04/03/2020 | OWN/2019-20/P/59 | 1,500 | |||||||||
04/03/2020 | OWN/2019-20/R/134 | 1,440 | 04/03/2020 | OWN/2019-20/P/60 | 1,500 | |||||||||
04/03/2020 | OWN/2019-20/R/135 | 720 | 04/03/2020 | OWN/2019-20/P/61 | 1,500 | |||||||||
17/03/2020 | OWN/2019-20/R/116 | 2,024 | 04/03/2020 | OWN/2019-20/P/62 | 900 | |||||||||
17/03/2020 | OWN/2019-20/R/117 | 452 | 16/03/2020 | STS/2019-20/P/15 | 21,800 | |||||||||
17/03/2020 | OWN/2019-20/R/118 | 432 | 17/03/2020 | OWN/2019-20/P/63 | 4,675 | |||||||||
17/03/2020 | OWN/2019-20/R/136 | 720 | 17/03/2020 | OWN/2019-20/P/72 | 1,200 | |||||||||
17/03/2020 | OWN/2019-20/R/137 | 1,300 | 18/03/2020 | OWN/2019-20/P/73 | 3,000 | |||||||||
18/03/2020 | OWN/2019-20/R/138 | 2,160 | 20/03/2020 | FFC/2019-20/P/15 | 2,400 | |||||||||
25/03/2020 | MGNREGA/2019-20/R/34 | 96 | 22/03/2020 | FFC/2019-20/P/16 | 6,300 | |||||||||
31/03/2020 | NRDWSP/2019-20/R/9 | 944.5 | 22/03/2020 | MGNREGA/2019-20/P/28 | 3,325 | |||||||||
31/03/2020 | OWN/2019-20/R/139 | 237 | 22/03/2020 | MGNREGA/2019-20/P/29 | 8,186 | |||||||||
31/03/2020 | OWN/2019-20/R/154 | 600 | 31/03/2020 | OWN/2019-20/P/64 | 7,792 | |||||||||
31/03/2020 | OWN/2019-20/R/155 | 232 | 31/03/2020 | OWN/2019-20/P/65 | 5,000 | |||||||||
31/03/2020 | OWN/2019-20/R/156 | 183 | 31/03/2020 | OWN/2019-20/P/66 | 4,500 | |||||||||
31/03/2020 | STS/2019-20/R/12 | 36 | 31/03/2020 | OWN/2019-20/P/74 | 9,000 | |||||||||
31/03/2020 | STS/2019-20/R/14 | 650 | 31/03/2020 | OWN/2019-20/P/75 | 2,100 | |||||||||
31/03/2020 | OWN/2019-20/P/76 | 7,650 | ||||||||||||
31/03/2020 | OWN/2019-20/P/79 | 600 | ||||||||||||
31/03/2020 | OWN/2019-20/P/80 | 2,500 | ||||||||||||
31/03/2020 | OWN/2019-20/P/81 | 2,500 | ||||||||||||
|