Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/41 | 450 | 01/01/2020 | TSC/2019-20/P/4 | 96 | 01/01/2020 | OWN/2019-20/C/17 | 1,450 | ||||||
01/01/2020 | OWN/2019-20/R/52 | 1,494 | 13/01/2020 | MGNREGA/2019-20/P/3 | 4,801 | |||||||||
11/01/2020 | OWN/2019-20/R/48 | 400 | 15/01/2020 | FFC/2019-20/P/10 | 10,000 | |||||||||
11/01/2020 | OWN/2019-20/R/53 | 538 | 15/01/2020 | OWN/2019-20/P/59 | 400 | |||||||||
17/01/2020 | FFC/2019-20/R/3 | 234,783 | 17/01/2020 | FFC/2019-20/P/16 | 17.22 | |||||||||
17/01/2020 | FFC/2019-20/R/4 | 857 | 21/01/2020 | FFC/2019-20/P/11 | 10,000 | |||||||||
19/01/2020 | OWN/2019-20/R/42 | 2,400 | 27/01/2020 | OWN/2019-20/P/61 | 190,686 | |||||||||
19/01/2020 | OWN/2019-20/R/54 | 7,275 | 27/01/2020 | OWN/2019-20/P/62 | 46,800 | |||||||||
27/01/2020 | OWN/2019-20/R/55 | 3,678 | 27/01/2020 | OWN/2019-20/P/63 | 122,828 | |||||||||
27/01/2020 | OWN/2019-20/R/56 | 469,714 | 27/01/2020 | OWN/2019-20/P/64 | 110,000 | |||||||||
28/01/2020 | OWN/2019-20/R/64 | 600 | 27/01/2020 | OWN/2019-20/P/65 | 1,343 | |||||||||
31/01/2020 | OWN/2019-20/R/63 | 5,420 | 27/01/2020 | OWN/2019-20/P/66 | 400 | |||||||||
27/01/2020 | OWN/2019-20/P/67 | 600 | ||||||||||||
27/01/2020 | OWN/2019-20/P/68 | 1,150 | ||||||||||||
27/01/2020 | OWN/2019-20/P/69 | 250 | ||||||||||||
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