Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/85 | 7,700 | 02/03/2020 | FFC/2019-20/P/11 | 162 | 02/03/2020 | OWN/2019-20/C/69 | 7,390 | ||||||
02/03/2020 | OWN/2019-20/R/87 | 4,467 | 02/03/2020 | MGNREGA/2019-20/P/4 | 1,400 | 02/03/2020 | OWN/2019-20/C/72 | 4,600 | ||||||
03/03/2020 | MGNREGA/2019-20/R/5 | 11 | 02/03/2020 | OWN/2019-20/P/103 | 4,037 | 05/03/2020 | OWN/2019-20/C/70 | 2,160 | ||||||
05/03/2020 | OWN/2019-20/R/86 | 1,440 | 05/03/2020 | OWN/2019-20/P/104 | 1,450 | 05/03/2020 | OWN/2019-20/C/73 | 4,150 | ||||||
05/03/2020 | OWN/2019-20/R/88 | 3,810 | 09/03/2020 | OWN/2019-20/P/110 | 20,000 | 12/03/2020 | OWN/2019-20/C/74 | 5,440 | ||||||
06/03/2020 | NRDWSP/2019-20/R/14 | 2,544 | 12/03/2020 | OWN/2019-20/P/105 | 1,300 | 12/03/2020 | OWN/2019-20/C/79 | 8,720 | ||||||
12/03/2020 | OWN/2019-20/R/89 | 5,385 | 16/03/2020 | OWN/2019-20/P/106 | 7,860 | 14/03/2020 | OWN/2019-20/C/75 | 1,830 | ||||||
12/03/2020 | OWN/2019-20/R/95 | 8,335 | 16/03/2020 | OWN/2019-20/P/111 | 3,130 | 17/03/2020 | OWN/2019-20/C/76 | 16,440 | ||||||
14/03/2020 | OWN/2019-20/R/90 | 1,808 | 18/03/2020 | STS/2019-20/P/9 | 7,860 | 17/03/2020 | OWN/2019-20/C/80 | 20,560 | ||||||
17/03/2020 | OWN/2019-20/R/91 | 16,499 | 24/03/2020 | OWN/2019-20/P/107 | 17,202 | 19/03/2020 | OWN/2019-20/C/77 | 4,940 | ||||||
17/03/2020 | OWN/2019-20/R/96 | 21,796 | 24/03/2020 | OWN/2019-20/P/112 | 9,653 | 19/03/2020 | OWN/2019-20/C/81 | 4,320 | ||||||
17/03/2020 | STS/2019-20/R/16 | 7,860 | 25/03/2020 | OWN/2019-20/P/108 | 1,250 | 20/03/2020 | OWN/2019-20/C/78 | 7,450 | ||||||
19/03/2020 | OWN/2019-20/R/92 | 6,000 | 26/03/2020 | OWN/2019-20/P/109 | 36,495 | 20/03/2020 | OWN/2019-20/C/82 | 2,760 | ||||||
19/03/2020 | OWN/2019-20/R/97 | 2,880 | 26/03/2020 | OWN/2019-20/P/113 | 34,995 | |||||||||
20/03/2020 | OWN/2019-20/R/93 | 8,438 | ||||||||||||
20/03/2020 | OWN/2019-20/R/98 | 3,360 | ||||||||||||
31/03/2020 | OWN/2019-20/R/94 | 9,547 | ||||||||||||
31/03/2020 | OWN/2019-20/R/99 | 14,780 | ||||||||||||
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