Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | OWN/2019-20/R/22 | 10,000 | 01/03/2020 | OWN/2019-20/P/36 | 10,746 | 01/03/2020 | OWN/2019-20/C/27 | 33,000 | ||||||
01/03/2020 | OWN/2019-20/R/23 | 9,907 | 01/03/2020 | OWN/2019-20/P/41 | 5,895 | 01/03/2020 | OWN/2019-20/C/28 | 10,000 | ||||||
01/03/2020 | OWN/2019-20/R/24 | 6,321 | 01/03/2020 | OWN/2019-20/P/42 | 9,403 | 01/03/2020 | OWN/2019-20/C/29 | 2,246 | ||||||
01/03/2020 | OWN/2019-20/R/29 | 6,142 | 01/03/2020 | OWN/2019-20/P/43 | 200 | 01/03/2020 | OWN/2019-20/C/30 | 27,598 | ||||||
01/03/2020 | OWN/2019-20/R/30 | 9,053 | 01/03/2020 | OWN/2019-20/P/44 | 12,100 | |||||||||
01/03/2020 | OWN/2019-20/R/31 | 13,008 | 02/03/2020 | SAS/2019-20/P/8 | 146,330 | |||||||||
01/03/2020 | OWN/2019-20/R/32 | 10,184 | 05/03/2020 | OWN/2019-20/P/37 | 1,500 | |||||||||
01/03/2020 | OWN/2019-20/R/33 | 27,024 | 23/03/2020 | MGNREGA/2019-20/P/3 | 5,992 | |||||||||
01/03/2020 | SAS/2019-20/R/12 | 193,173 | 23/03/2020 | SAS/2019-20/P/3 | 34,937 | |||||||||
06/03/2020 | NRDWSP/2019-20/R/7 | 2,444 | 23/03/2020 | SAS/2019-20/P/6 | 34,937 | |||||||||
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