Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2020 | OWN/2019-20/R/45 | 5,000 | 10/01/2020 | OWN/2019-20/P/57 | 11,850 | 13/01/2020 | OWN/2019-20/C/12 | 1,100 | ||||||
13/01/2020 | OWN/2019-20/R/23 | 1,582 | 13/01/2020 | OWN/2019-20/P/58 | 1,200 | 13/01/2020 | OWN/2019-20/C/26 | 1,650 | ||||||
13/01/2020 | OWN/2019-20/R/46 | 1,222 | 20/01/2020 | FFC/2019-20/P/24 | 150,000 | 16/01/2020 | OWN/2019-20/C/27 | 2,300 | ||||||
16/01/2020 | OWN/2019-20/R/47 | 2,038 | 21/01/2020 | MGNREGA/2019-20/P/13 | 24,927 | 17/01/2020 | OWN/2019-20/C/17 | 1,066 | ||||||
17/01/2020 | OWN/2019-20/R/58 | 201 | 23/01/2020 | FFC/2019-20/P/25 | 20,000 | 30/01/2020 | OWN/2019-20/C/28 | 6,115 | ||||||
30/01/2020 | OWN/2019-20/R/24 | 1,585 | 23/01/2020 | OWN/2019-20/P/59 | 2,000 | |||||||||
30/01/2020 | OWN/2019-20/R/48 | 6,474 | 31/01/2020 | FFC/2019-20/P/26 | 14,250 | |||||||||
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