Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | OWN/2019-20/R/17 | 2,938 | 14/03/2020 | OWN/2019-20/P/24 | 1,500 | 07/03/2020 | OWN/2019-20/C/2 | 11,000 | ||||||
05/03/2020 | OWN/2019-20/R/18 | 2,880 | 16/03/2020 | MGNREGA/2019-20/P/8 | 1,195 | 11/03/2020 | OWN/2019-20/C/3 | 8,000 | ||||||
07/03/2020 | OWN/2019-20/R/19 | 1,399 | 19/03/2020 | FFC/2019-20/P/14 | 890 | 17/03/2020 | OWN/2019-20/C/4 | 7,000 | ||||||
07/03/2020 | OWN/2019-20/R/20 | 4,320 | 21/03/2020 | OWN/2019-20/P/25 | 10,050 | |||||||||
10/03/2020 | OWN/2019-20/R/21 | 4,727 | 26/03/2020 | OWN/2019-20/P/26 | 1,400 | |||||||||
10/03/2020 | OWN/2019-20/R/22 | 6,060 | 31/03/2020 | OWN/2019-20/P/27 | 18,000 | |||||||||
14/03/2020 | OWN/2019-20/R/23 | 1,173 | 31/03/2020 | OWN/2019-20/P/28 | 18,000 | |||||||||
17/03/2020 | OWN/2019-20/R/24 | 4,320 | 31/03/2020 | OWN/2019-20/P/29 | 1,200 | |||||||||
26/03/2020 | OWN/2019-20/R/25 | 926 | ||||||||||||
30/03/2020 | OWN/2019-20/R/26 | 3,428 | ||||||||||||
30/03/2020 | OWN/2019-20/R/27 | 7,920 | ||||||||||||
31/03/2020 | OWN/2019-20/R/28 | 7,536 | ||||||||||||
31/03/2020 | OWN/2019-20/R/29 | 18,330 | ||||||||||||
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