Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | OWN/2019-20/R/67 | 10,000 | 01/01/2020 | OWN/2019-20/P/156 | 3,000 | |||||||||
04/01/2020 | OWN/2019-20/R/77 | 2,562 | 02/01/2020 | OWN/2019-20/P/151 | 5,960 | |||||||||
06/01/2020 | OWN/2019-20/R/72 | 4,550 | 02/01/2020 | OWN/2019-20/P/152 | 842 | |||||||||
07/01/2020 | FFC/2019-20/R/6 | 554,900 | 07/01/2020 | FFC/2019-20/P/24 | 18,000 | |||||||||
10/01/2020 | OWN/2019-20/R/73 | 13,250 | 07/01/2020 | OWN/2019-20/P/157 | 2,250 | |||||||||
10/01/2020 | OWN/2019-20/R/78 | 8,991 | 09/01/2020 | OWN/2019-20/P/161 | 5,215 | |||||||||
18/01/2020 | OWN/2019-20/R/74 | 2,800 | 10/01/2020 | FFC/2019-20/P/25 | 5.6 | |||||||||
18/01/2020 | OWN/2019-20/R/75 | 4,700 | 10/01/2020 | OWN/2019-20/P/158 | 8,437 | |||||||||
18/01/2020 | OWN/2019-20/R/79 | 3,044 | 10/01/2020 | OWN/2019-20/P/162 | 7,550 | |||||||||
24/01/2020 | OWN/2019-20/R/76 | 9,800 | 10/01/2020 | OWN/2019-20/P/163 | 2,500 | |||||||||
24/01/2020 | OWN/2019-20/R/80 | 9,891 | 10/01/2020 | OWN/2019-20/P/164 | 900 | |||||||||
27/01/2020 | OWN/2019-20/R/81 | 5,960 | 17/01/2020 | OWN/2019-20/P/165 | 1,800 | |||||||||
28/01/2020 | MGNREGA/2019-20/R/5 | 1,817 | 18/01/2020 | OWN/2019-20/P/159 | 2,100 | |||||||||
23/01/2020 | OWN/2019-20/P/166 | 2,850 | ||||||||||||
24/01/2020 | FFC/2019-20/P/26 | 13,003 | ||||||||||||
27/01/2020 | OWN/2019-20/P/160 | 4,626 | ||||||||||||
27/01/2020 | OWN/2019-20/P/167 | 4,203 | ||||||||||||
27/01/2020 | OWN/2019-20/P/168 | 5,960 | ||||||||||||
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