Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2020 | OWN/2019-20/R/66 | 7,120 | 01/03/2020 | MGNREGA/2019-20/P/4 | 3,000 | 20/03/2020 | OWN/2019-20/C/26 | 23,473 | ||||||
13/03/2020 | OWN/2019-20/R/80 | 7,429 | 01/03/2020 | OWN/2019-20/P/87 | 4,050 | 20/03/2020 | OWN/2019-20/C/27 | 27,360 | ||||||
16/03/2020 | OWN/2019-20/R/67 | 5,200 | 01/03/2020 | OWN/2019-20/P/97 | 3,000 | |||||||||
16/03/2020 | OWN/2019-20/R/81 | 5,126 | 20/03/2020 | OWN/2019-20/P/108 | 7,000 | |||||||||
19/03/2020 | OWN/2019-20/R/68 | 10,940 | 20/03/2020 | OWN/2019-20/P/109 | 3,760 | |||||||||
19/03/2020 | OWN/2019-20/R/82 | 12,080 | 20/03/2020 | OWN/2019-20/P/110 | 28 | |||||||||
20/03/2020 | OWN/2019-20/R/69 | 9,460 | 31/03/2020 | OWN/2019-20/P/111 | 4,050 | |||||||||
20/03/2020 | OWN/2019-20/R/88 | 27 | 31/03/2020 | OWN/2019-20/P/112 | 1,800 | |||||||||
31/03/2020 | OWN/2019-20/R/70 | 2,860 | 31/03/2020 | OWN/2019-20/P/113 | 1,000 | |||||||||
31/03/2020 | OWN/2019-20/R/83 | 13,991 | 31/03/2020 | OWN/2019-20/P/114 | 9,466 | |||||||||
31/03/2020 | OWN/2019-20/P/98 | 9,608 | ||||||||||||
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