Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/84 | 200 | 07/01/2020 | OWN/2019-20/P/117 | 500 | |||||||||
01/01/2020 | OWN/2019-20/R/89 | 934 | 07/01/2020 | OWN/2019-20/P/118 | 500 | |||||||||
05/01/2020 | MGNREGA/2019-20/R/2 | 58 | 18/01/2020 | MGNREGA/2019-20/P/1 | 5,642 | |||||||||
07/01/2020 | FFC/2019-20/R/7 | 758,370 | 22/01/2020 | OWN/2019-20/P/113 | 500 | |||||||||
07/01/2020 | OWN/2019-20/R/85 | 7,100 | 22/01/2020 | OWN/2019-20/P/114 | 2,500 | |||||||||
07/01/2020 | OWN/2019-20/R/90 | 7,077 | 22/01/2020 | OWN/2019-20/P/115 | 2,650 | |||||||||
07/01/2020 | OWN/2019-20/R/93 | 10 | 22/01/2020 | OWN/2019-20/P/116 | 4,250 | |||||||||
14/01/2020 | OWN/2019-20/R/86 | 600 | 22/01/2020 | OWN/2019-20/P/119 | 6,825 | |||||||||
14/01/2020 | OWN/2019-20/R/91 | 1,048 | 22/01/2020 | OWN/2019-20/P/120 | 3,000 | |||||||||
22/01/2020 | OWN/2019-20/R/87 | 3,650 | 22/01/2020 | OWN/2019-20/P/121 | 6,825 | |||||||||
22/01/2020 | OWN/2019-20/R/94 | 9,378 | 22/01/2020 | OWN/2019-20/P/122 | 5.3 | |||||||||
24/01/2020 | OWN/2019-20/R/88 | 1,000 | 22/01/2020 | OWN/2019-20/P/123 | 1,500 | |||||||||
24/01/2020 | OWN/2019-20/R/92 | 1,790 | ||||||||||||
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