Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | OWN/2019-20/R/20 | 11,350 | 02/01/2020 | OWN/2019-20/P/82 | 1,274 | 18/01/2020 | OWN/2019-20/C/12 | 10,300 | ||||||
02/01/2020 | OWN/2019-20/R/21 | 4 | 02/01/2020 | OWN/2019-20/P/83 | 1,132 | 18/01/2020 | OWN/2019-20/C/15 | 24,600 | ||||||
03/01/2020 | FFC/2019-20/R/2 | 330,602 | 02/01/2020 | OWN/2019-20/P/84 | 1,274 | |||||||||
07/01/2020 | MGNREGA/2019-20/R/5 | 24 | 02/01/2020 | OWN/2019-20/P/85 | 1,029 | |||||||||
18/01/2020 | FFC/2019-20/R/3 | 881 | 02/01/2020 | OWN/2019-20/P/86 | 1,132 | |||||||||
18/01/2020 | OWN/2019-20/R/16 | 10,300 | 02/01/2020 | OWN/2019-20/P/87 | 1,132 | |||||||||
18/01/2020 | OWN/2019-20/R/22 | 25,506 | 02/01/2020 | OWN/2019-20/P/88 | 1,188 | |||||||||
21/01/2020 | OWN/2019-20/R/23 | 75,000 | 02/01/2020 | OWN/2019-20/P/89 | 4,156 | |||||||||
23/01/2020 | FFC/2019-20/R/4 | 2,663 | 03/01/2020 | FFC/2019-20/P/8 | 3,000 | |||||||||
07/01/2020 | OWN/2019-20/P/90 | 3,625 | ||||||||||||
07/01/2020 | OWN/2019-20/P/91 | 1,319 | ||||||||||||
07/01/2020 | OWN/2019-20/P/92 | 20,000 | ||||||||||||
07/01/2020 | OWN/2019-20/P/93 | 4,233 | ||||||||||||
07/01/2020 | OWN/2019-20/P/94 | 5,644 | ||||||||||||
07/01/2020 | OWN/2019-20/P/95 | 2,822 | ||||||||||||
18/01/2020 | OWN/2019-20/P/96 | 490 | ||||||||||||
18/01/2020 | OWN/2019-20/P/97 | 220 | ||||||||||||
21/01/2020 | OWN/2019-20/P/100 | 1,273 | ||||||||||||
21/01/2020 | OWN/2019-20/P/101 | 1,350 | ||||||||||||
21/01/2020 | OWN/2019-20/P/102 | 1,132 | ||||||||||||
21/01/2020 | OWN/2019-20/P/98 | 1,132 | ||||||||||||
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