Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2020 | OWN/2019-20/R/46 | 13,680 | 16/03/2020 | NRDWSP/2019-20/P/15 | 354 | 21/03/2020 | OWN/2019-20/C/9 | 50,991 | ||||||
05/03/2020 | OWN/2019-20/R/47 | 3,180 | 16/03/2020 | OWN/2019-20/P/55 | 20,840 | 31/03/2020 | OWN/2019-20/C/10 | 8,540 | ||||||
06/03/2020 | NRDWSP/2019-20/R/10 | 2,004 | 16/03/2020 | OWN/2019-20/P/56 | 354 | |||||||||
06/03/2020 | OWN/2019-20/R/48 | 7,530 | 16/03/2020 | OWN/2019-20/P/57 | 12,078 | |||||||||
06/03/2020 | OWN/2019-20/R/49 | 11,730 | 16/03/2020 | OWN/2019-20/P/58 | 354 | |||||||||
08/03/2020 | OWN/2019-20/R/50 | 9,540 | 16/03/2020 | OWN/2019-20/P/59 | 34,620 | |||||||||
09/03/2020 | OWN/2019-20/R/51 | 8,970 | 16/03/2020 | OWN/2019-20/P/60 | 354 | |||||||||
11/03/2020 | NRDWSP/2019-20/R/11 | 101,662 | 18/03/2020 | NRDWSP/2019-20/P/16 | 36,848 | |||||||||
14/03/2020 | OWN/2019-20/R/52 | 11,550 | 18/03/2020 | NRDWSP/2019-20/P/17 | 9,924 | |||||||||
15/03/2020 | OWN/2019-20/R/53 | 8,400 | 18/03/2020 | NRDWSP/2019-20/P/18 | 9,924 | |||||||||
20/03/2020 | OWN/2019-20/R/36 | 53,824 | 18/03/2020 | NRDWSP/2019-20/P/19 | 9,924 | |||||||||
28/03/2020 | OWN/2019-20/R/37 | 6,000 | 18/03/2020 | NRDWSP/2019-20/P/20 | 9,924 | |||||||||
29/03/2020 | OWN/2019-20/R/57 | 6,930 | 18/03/2020 | NRDWSP/2019-20/P/21 | 9,924 | |||||||||
31/03/2020 | OWN/2019-20/R/54 | 16,274 | 18/03/2020 | OWN/2019-20/P/92 | 5,000 | |||||||||
31/03/2020 | OWN/2019-20/R/55 | 144 | 18/03/2020 | OWN/2019-20/P/93 | 5,000 | |||||||||
31/03/2020 | OWN/2019-20/R/58 | 30 | 18/03/2020 | OWN/2019-20/P/94 | 5,000 | |||||||||
20/03/2020 | OWN/2019-20/P/47 | 2,500 | ||||||||||||
23/03/2020 | MGNREGA/2019-20/P/15 | 5,910 | ||||||||||||
23/03/2020 | OWN/2019-20/P/95 | 59 | ||||||||||||
23/03/2020 | OWN/2019-20/P/96 | 9,914 | ||||||||||||
23/03/2020 | OWN/2019-20/P/97 | 6,050 | ||||||||||||
28/03/2020 | OWN/2019-20/P/98 | 7,000 | ||||||||||||
29/03/2020 | OWN/2019-20/P/101 | 6,800 | ||||||||||||
29/03/2020 | OWN/2019-20/P/102 | 3,000 | ||||||||||||
29/03/2020 | OWN/2019-20/P/103 | 3,000 | ||||||||||||
29/03/2020 | OWN/2019-20/P/104 | 800 | ||||||||||||
31/03/2020 | FFC/2019-20/P/17 | 4,640 | ||||||||||||
31/03/2020 | FFC/2019-20/P/18 | 9,500 | ||||||||||||
31/03/2020 | NRDWSP/2019-20/P/22 | 6,800 | ||||||||||||
31/03/2020 | NRDWSP/2019-20/P/23 | 5,738 | ||||||||||||
31/03/2020 | NRDWSP/2019-20/P/24 | 10,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/100 | 32,175 | ||||||||||||
31/03/2020 | OWN/2019-20/P/61 | 2,020 | ||||||||||||
31/03/2020 | OWN/2019-20/P/62 | 460 | ||||||||||||
31/03/2020 | OWN/2019-20/P/63 | 5,800 | ||||||||||||
31/03/2020 | OWN/2019-20/P/99 | 6,000 | ||||||||||||
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