Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | OWN/2019-20/R/14 | 6,518 | 13/03/2020 | OWN/2019-20/P/19 | 1,350 | 03/03/2020 | OWN/2019-20/C/8 | 7,000 | ||||||
11/03/2020 | OWN/2019-20/R/15 | 3,742 | 16/03/2020 | MGNREGA/2019-20/P/5 | 525 | 13/03/2020 | OWN/2019-20/C/9 | 6,200 | ||||||
13/03/2020 | OWN/2019-20/R/16 | 3,378 | 19/03/2020 | FFC/2019-20/P/11 | 450 | 17/03/2020 | OWN/2019-20/C/10 | 7,000 | ||||||
15/03/2020 | OWN/2019-20/R/17 | 5,957 | 19/03/2020 | OWN/2019-20/P/20 | 2,250 | |||||||||
17/03/2020 | OWN/2019-20/R/18 | 2,000 | 24/03/2020 | OWN/2019-20/P/21 | 2,400 | |||||||||
24/03/2020 | OWN/2019-20/R/19 | 1,099 | 30/03/2020 | OWN/2019-20/P/22 | 36,000 | |||||||||
27/03/2020 | OWN/2019-20/R/20 | 2,592 | 31/03/2020 | OWN/2019-20/P/23 | 800 | |||||||||
28/03/2020 | OWN/2019-20/R/21 | 6,270 | ||||||||||||
29/03/2020 | OWN/2019-20/R/22 | 3,407 | ||||||||||||
30/03/2020 | OWN/2019-20/R/23 | 28,487 | ||||||||||||
31/03/2020 | OWN/2019-20/R/24 | 5,445 | ||||||||||||
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