Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | OWN/2019-20/R/77 | 16,040 | 26/03/2020 | OWN/2019-20/P/93 | 354 | |||||||||
06/03/2020 | OWN/2019-20/R/78 | 5,040 | 30/03/2020 | OWN/2019-20/P/100 | 2,100 | |||||||||
16/03/2020 | OWN/2019-20/R/79 | 7,300 | 30/03/2020 | OWN/2019-20/P/101 | 4,050 | |||||||||
17/03/2020 | FFC/2019-20/R/5 | 496,869 | 30/03/2020 | OWN/2019-20/P/102 | 22,998 | |||||||||
25/03/2020 | OWN/2019-20/R/59 | 6,770 | 30/03/2020 | OWN/2019-20/P/103 | 7,080 | |||||||||
25/03/2020 | OWN/2019-20/R/60 | 29,053 | 30/03/2020 | OWN/2019-20/P/105 | 92,800 | |||||||||
26/03/2020 | OWN/2019-20/R/61 | 8,166 | 30/03/2020 | OWN/2019-20/P/106 | 12,540 | |||||||||
26/03/2020 | OWN/2019-20/R/62 | 577 | 30/03/2020 | OWN/2019-20/P/107 | 140,955 | |||||||||
30/03/2020 | FFC/2019-20/R/6 | 3,628 | 30/03/2020 | OWN/2019-20/P/94 | 154 | |||||||||
30/03/2020 | OWN/2019-20/R/63 | 8,703 | 30/03/2020 | OWN/2019-20/P/95 | 754 | |||||||||
30/03/2020 | OWN/2019-20/R/80 | 10,360 | 30/03/2020 | OWN/2019-20/P/96 | 224 | |||||||||
31/03/2020 | MGNREGA/2019-20/R/1 | 1,228 | 30/03/2020 | OWN/2019-20/P/97 | 2,202 | |||||||||
31/03/2020 | OWN/2019-20/R/53 | 553 | 30/03/2020 | OWN/2019-20/P/98 | 9,350 | |||||||||
31/03/2020 | OWN/2019-20/R/64 | 19,225 | 30/03/2020 | OWN/2019-20/P/99 | 1,600 | |||||||||
31/03/2020 | OWN/2019-20/R/65 | 193 | 30/03/2020 | STS/2019-20/P/4 | 30,751 | |||||||||
31/03/2020 | OWN/2019-20/R/66 | 59,208 | ||||||||||||
31/03/2020 | OWN/2019-20/R/67 | 977 | ||||||||||||
31/03/2020 | OWN/2019-20/R/68 | 12,120 | ||||||||||||
31/03/2020 | OWN/2019-20/R/81 | 13,200 | ||||||||||||
31/03/2020 | OWN/2019-20/R/82 | 765 | ||||||||||||
|