Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/03/2020 | OWN/2019-20/R/22 | 14,992 | 13/03/2020 | OWN/2019-20/P/29 | 60,000 | |||||||||
17/03/2020 | OWN/2019-20/R/23 | 4,944 | 13/03/2020 | OWN/2019-20/P/30 | 7,000 | |||||||||
31/03/2020 | MGNREGA/2019-20/R/3 | 69 | 13/03/2020 | OWN/2019-20/P/31 | 118 | |||||||||
31/03/2020 | OWN/2019-20/R/12 | 205 | 25/03/2020 | MGNREGA/2019-20/P/3 | 59 | |||||||||
31/03/2020 | OWN/2019-20/R/13 | 815 | 25/03/2020 | OWN/2019-20/P/16 | 59 | |||||||||
31/03/2020 | OWN/2019-20/R/14 | 105 | 27/03/2020 | OWN/2019-20/P/32 | 3,363 | |||||||||
31/03/2020 | OWN/2019-20/R/24 | 3,071 | 27/03/2020 | OWN/2019-20/P/33 | 2,774 | |||||||||
31/03/2020 | OWN/2019-20/R/25 | 328 | 27/03/2020 | OWN/2019-20/P/34 | 36,000 | |||||||||
31/03/2020 | STS/2019-20/R/2 | 37 | 27/03/2020 | OWN/2019-20/P/35 | 7,000 | |||||||||
27/03/2020 | OWN/2019-20/P/36 | 5,000 | ||||||||||||
27/03/2020 | OWN/2019-20/P/37 | 1,500 | ||||||||||||
27/03/2020 | OWN/2019-20/P/38 | 2,900 | ||||||||||||
27/03/2020 | OWN/2019-20/P/39 | 3,000 | ||||||||||||
31/03/2020 | FFC/2019-20/P/22 | 20,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/17 | 59 | ||||||||||||
31/03/2020 | OWN/2019-20/P/18 | 59 | ||||||||||||
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