Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | OWN/2019-20/R/23 | 114,000 | 16/03/2020 | OWN/2019-20/P/39 | 4,500 | |||||||||
16/03/2020 | OWN/2019-20/R/15 | 4,985 | 18/03/2020 | OWN/2019-20/P/45 | 4,800 | |||||||||
17/03/2020 | OWN/2019-20/R/24 | 8,284 | 19/03/2020 | OWN/2019-20/P/40 | 10,000 | |||||||||
20/03/2020 | OWN/2019-20/R/25 | 7,000 | 19/03/2020 | OWN/2019-20/P/46 | 12,000 | |||||||||
25/03/2020 | MGNREGA/2019-20/R/4 | 31 | 19/03/2020 | OWN/2019-20/P/47 | 12,000 | |||||||||
25/03/2020 | OWN/2019-20/R/16 | 2,523 | 19/03/2020 | OWN/2019-20/P/48 | 12,000 | |||||||||
28/03/2020 | FFC/2019-20/R/7 | 14,582 | 24/03/2020 | OWN/2019-20/P/49 | 5,400 | |||||||||
28/03/2020 | OWN/2019-20/R/21 | 2,587 | 24/03/2020 | OWN/2019-20/P/50 | 59 | |||||||||
28/03/2020 | SAS/2019-20/R/5 | 468.66 | 31/03/2020 | OWN/2019-20/P/41 | 4,800 | |||||||||
28/03/2020 | SAS/2019-20/R/9 | 924 | 31/03/2020 | OWN/2019-20/P/51 | 4,200 | |||||||||
31/03/2020 | OWN/2019-20/R/26 | 1,856 | 31/03/2020 | OWN/2019-20/P/52 | 8,060 | |||||||||
31/03/2020 | OWN/2019-20/R/27 | 432 | ||||||||||||
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