Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2020 | OWN/2019-20/R/201 | 320 | 02/03/2020 | OWN/2019-20/P/119 | 6,500 | |||||||||
06/03/2020 | OWN/2019-20/R/202 | 2,758 | 06/03/2020 | OWN/2019-20/P/120 | 220 | |||||||||
06/03/2020 | OWN/2019-20/R/203 | 500 | 09/03/2020 | OWN/2019-20/P/121 | 4,000 | |||||||||
06/03/2020 | OWN/2019-20/R/204 | 461 | 11/03/2020 | OWN/2019-20/P/122 | 4,900 | |||||||||
06/03/2020 | OWN/2019-20/R/205 | 1,606 | 12/03/2020 | OWN/2019-20/P/123 | 649 | |||||||||
06/03/2020 | OWN/2019-20/R/206 | 1,629 | 15/03/2020 | OWN/2019-20/P/94 | 7,000 | |||||||||
06/03/2020 | OWN/2019-20/R/207 | 500 | 15/03/2020 | OWN/2019-20/P/95 | 1,300 | |||||||||
06/03/2020 | OWN/2019-20/R/237 | 1,875 | 15/03/2020 | OWN/2019-20/P/96 | 200 | |||||||||
06/03/2020 | OWN/2019-20/R/238 | 3,820 | 15/03/2020 | OWN/2019-20/P/97 | 106 | |||||||||
07/03/2020 | OWN/2019-20/R/208 | 509 | 24/03/2020 | OWN/2019-20/P/99 | 4,000 | |||||||||
09/03/2020 | OWN/2019-20/R/209 | 119 | 26/03/2020 | STS/2019-20/P/9 | 70.8 | |||||||||
09/03/2020 | OWN/2019-20/R/210 | 1,796 | 27/03/2020 | OWN/2019-20/P/100 | 8,100 | |||||||||
09/03/2020 | OWN/2019-20/R/211 | 400 | 27/03/2020 | OWN/2019-20/P/101 | 400 | |||||||||
09/03/2020 | OWN/2019-20/R/212 | 500 | 27/03/2020 | OWN/2019-20/P/102 | 11,690 | |||||||||
09/03/2020 | OWN/2019-20/R/239 | 1,800 | 27/03/2020 | OWN/2019-20/P/103 | 4,250 | |||||||||
11/03/2020 | OWN/2019-20/R/213 | 500 | 27/03/2020 | OWN/2019-20/P/104 | 12,835 | |||||||||
11/03/2020 | OWN/2019-20/R/242 | 4,320 | 27/03/2020 | OWN/2019-20/P/105 | 6,300 | |||||||||
14/03/2020 | OWN/2019-20/R/214 | 500 | 28/03/2020 | OWN/2019-20/P/106 | 70.8 | |||||||||
14/03/2020 | OWN/2019-20/R/215 | 500 | 30/03/2020 | OWN/2019-20/P/107 | 4,850 | |||||||||
14/03/2020 | OWN/2019-20/R/216 | 278 | 30/03/2020 | OWN/2019-20/P/124 | 4,905 | |||||||||
14/03/2020 | OWN/2019-20/R/217 | 90 | 30/03/2020 | OWN/2019-20/P/125 | 600 | |||||||||
14/03/2020 | OWN/2019-20/R/218 | 500 | 31/03/2020 | FFC/2019-20/P/13 | 63,352 | |||||||||
15/03/2020 | OWN/2019-20/R/219 | 559 | 31/03/2020 | MGNREGA/2019-20/P/8 | 590 | |||||||||
17/03/2020 | OWN/2019-20/R/240 | 1,000 | 31/03/2020 | OWN/2019-20/P/126 | 590 | |||||||||
19/03/2020 | FFC/2019-20/R/2 | 1,540,562 | ||||||||||||
30/03/2020 | OWN/2019-20/R/220 | 524 | ||||||||||||
30/03/2020 | OWN/2019-20/R/223 | 5,516 | ||||||||||||
30/03/2020 | OWN/2019-20/R/224 | 1,200 | ||||||||||||
30/03/2020 | OWN/2019-20/R/241 | 2,100 | ||||||||||||
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