Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2020 | OWN/2019-20/R/100 | 2,000 | 01/03/2020 | OWN/2019-20/P/79 | 901 | |||||||||
15/03/2020 | OWN/2019-20/R/101 | 2,880 | 15/03/2020 | OWN/2019-20/P/68 | 3,600 | |||||||||
15/03/2020 | OWN/2019-20/R/102 | 1,000 | 15/03/2020 | OWN/2019-20/P/69 | 3,000 | |||||||||
15/03/2020 | OWN/2019-20/R/103 | 4,320 | 15/03/2020 | OWN/2019-20/P/70 | 1,000 | |||||||||
15/03/2020 | OWN/2019-20/R/104 | 1,440 | 15/03/2020 | OWN/2019-20/P/71 | 2,000 | |||||||||
15/03/2020 | OWN/2019-20/R/105 | 720 | 15/03/2020 | OWN/2019-20/P/72 | 10,000 | |||||||||
15/03/2020 | OWN/2019-20/R/106 | 720 | 15/03/2020 | OWN/2019-20/P/73 | 1,800 | |||||||||
15/03/2020 | OWN/2019-20/R/107 | 720 | 15/03/2020 | OWN/2019-20/P/80 | 64 | |||||||||
15/03/2020 | OWN/2019-20/R/108 | 2,880 | 21/03/2020 | FFC/2019-20/P/18 | 20,000 | |||||||||
15/03/2020 | OWN/2019-20/R/109 | 1,440 | 25/03/2020 | MGNREGA/2019-20/P/12 | 5,953 | |||||||||
15/03/2020 | OWN/2019-20/R/113 | 549 | 31/03/2020 | OWN/2019-20/P/66 | 9,500 | |||||||||
15/03/2020 | OWN/2019-20/R/114 | 502 | 31/03/2020 | OWN/2019-20/P/67 | 1,340 | |||||||||
15/03/2020 | OWN/2019-20/R/115 | 1,496 | 31/03/2020 | OWN/2019-20/P/74 | 900 | |||||||||
15/03/2020 | OWN/2019-20/R/116 | 393 | 31/03/2020 | OWN/2019-20/P/75 | 1,800 | |||||||||
15/03/2020 | OWN/2019-20/R/117 | 633 | 31/03/2020 | OWN/2019-20/P/76 | 4,950 | |||||||||
15/03/2020 | OWN/2019-20/R/118 | 120 | 31/03/2020 | OWN/2019-20/P/77 | 1,200 | |||||||||
15/03/2020 | OWN/2019-20/R/119 | 1,668 | 31/03/2020 | OWN/2019-20/P/78 | 1,181 | |||||||||
15/03/2020 | OWN/2019-20/R/120 | 1,608 | ||||||||||||
15/03/2020 | OWN/2019-20/R/121 | 208 | ||||||||||||
15/03/2020 | OWN/2019-20/R/122 | 855 | ||||||||||||
15/03/2020 | OWN/2019-20/R/123 | 153 | ||||||||||||
15/03/2020 | OWN/2019-20/R/124 | 108 | ||||||||||||
15/03/2020 | OWN/2019-20/R/125 | 79 | ||||||||||||
15/03/2020 | OWN/2019-20/R/126 | 603 | ||||||||||||
15/03/2020 | OWN/2019-20/R/127 | 183 | ||||||||||||
15/03/2020 | OWN/2019-20/R/128 | 440 | ||||||||||||
15/03/2020 | OWN/2019-20/R/129 | 500 | ||||||||||||
15/03/2020 | OWN/2019-20/R/130 | 36 | ||||||||||||
16/03/2020 | FFC/2019-20/R/6 | 421,921 | ||||||||||||
31/03/2020 | FFC/2019-20/R/7 | 738 | ||||||||||||
31/03/2020 | OWN/2019-20/R/110 | 2,160 | ||||||||||||
31/03/2020 | OWN/2019-20/R/111 | 2,160 | ||||||||||||
31/03/2020 | OWN/2019-20/R/112 | 12 | ||||||||||||
31/03/2020 | OWN/2019-20/R/131 | 131 | ||||||||||||
31/03/2020 | OWN/2019-20/R/132 | 750 | ||||||||||||
31/03/2020 | OWN/2019-20/R/133 | 135 | ||||||||||||
31/03/2020 | OWN/2019-20/R/134 | 3,412 | ||||||||||||
31/03/2020 | OWN/2019-20/R/135 | 564 | ||||||||||||
31/03/2020 | OWN/2019-20/R/136 | 494 | ||||||||||||
31/03/2020 | OWN/2019-20/R/137 | 200 | ||||||||||||
31/03/2020 | OWN/2019-20/R/138 | 41 | ||||||||||||
31/03/2020 | OWN/2019-20/R/139 | 128 | ||||||||||||
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