Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/12 | 2,852 | 12/01/2020 | OWN/2019-20/P/61 | 1,234 | |||||||||
12/01/2020 | OWN/2019-20/R/13 | 8,497 | 12/01/2020 | OWN/2019-20/P/62 | 376 | |||||||||
24/01/2020 | OWN/2019-20/R/14 | 3,252 | 12/01/2020 | OWN/2019-20/P/63 | 250 | |||||||||
29/01/2020 | OWN/2019-20/R/15 | 5,500 | 17/01/2020 | MGNREGA/2019-20/P/4 | 2,500 | |||||||||
29/01/2020 | OWN/2019-20/R/16 | 5,500 | 20/01/2020 | FFC/2019-20/P/21 | 2,010 | |||||||||
29/01/2020 | OWN/2019-20/R/17 | 9,892 | 23/01/2020 | FFC/2019-20/P/22 | 14,357 | |||||||||
29/01/2020 | OWN/2019-20/R/18 | 5,500 | 23/01/2020 | FFC/2019-20/P/23 | 17.7 | |||||||||
29/01/2020 | OWN/2019-20/R/19 | 5,500 | 24/01/2020 | OWN/2019-20/P/64 | 2,260 | |||||||||
30/01/2020 | OWN/2019-20/R/20 | 3,446 | 24/01/2020 | OWN/2019-20/P/65 | 1,060 | |||||||||
24/01/2020 | OWN/2019-20/P/66 | 17 | ||||||||||||
24/01/2020 | OWN/2019-20/P/67 | 1,300 | ||||||||||||
26/01/2020 | FFC/2019-20/P/24 | 21,000 | ||||||||||||
30/01/2020 | OWN/2019-20/P/68 | 1,404 | ||||||||||||
30/01/2020 | OWN/2019-20/P/69 | 665 | ||||||||||||
30/01/2020 | OWN/2019-20/P/70 | 400 | ||||||||||||
30/01/2020 | OWN/2019-20/P/71 | 1,200 | ||||||||||||
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