Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | OWN/2019-20/R/38 | 10,311 | 01/01/2020 | FFC/2019-20/P/12 | 153,042 | 03/01/2020 | OWN/2019-20/C/20 | 10,311 | ||||||
03/01/2020 | OWN/2019-20/R/39 | 5,500 | 01/01/2020 | FFC/2019-20/P/13 | 47,317 | 03/01/2020 | OWN/2019-20/C/24 | 5,500 | ||||||
07/01/2020 | OWN/2019-20/R/42 | 6,310 | 01/01/2020 | FFC/2019-20/P/14 | 151,620 | 07/01/2020 | OWN/2019-20/C/29 | 6,250 | ||||||
14/01/2020 | OWN/2019-20/R/40 | 5,150 | 07/01/2020 | OWN/2019-20/P/44 | 1,340 | 17/01/2020 | OWN/2019-20/C/25 | 5,150 | ||||||
14/01/2020 | OWN/2019-20/R/43 | 6,470 | 15/01/2020 | FFC/2019-20/P/15 | 5,500 | 17/01/2020 | OWN/2019-20/C/27 | 6,530 | ||||||
15/01/2020 | MGNREGA/2019-20/R/5 | 706 | 15/01/2020 | OWN/2019-20/P/45 | 19,950 | 31/01/2020 | OWN/2019-20/C/26 | 3,000 | ||||||
15/01/2020 | STS/2019-20/R/4 | 1,023 | 15/01/2020 | OWN/2019-20/P/46 | 1,900 | 31/01/2020 | OWN/2019-20/C/28 | 2,856 | ||||||
28/01/2020 | OWN/2019-20/R/41 | 3,000 | 15/01/2020 | OWN/2019-20/P/47 | 800 | |||||||||
28/01/2020 | OWN/2019-20/R/44 | 2,636 | 15/01/2020 | OWN/2019-20/P/48 | 3,900 | |||||||||
31/01/2020 | OWN/2019-20/R/45 | 220 | 15/01/2020 | OWN/2019-20/P/49 | 19,950 | |||||||||
15/01/2020 | STS/2019-20/P/7 | 3,050 | ||||||||||||
15/01/2020 | STS/2019-20/P/8 | 17.7 | ||||||||||||
24/01/2020 | OWN/2019-20/P/50 | 1,050 | ||||||||||||
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