Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/226 | 720 | 03/01/2020 | OWN/2019-20/P/100 | 160 | 03/01/2020 | OWN/2019-20/C/41 | 4,000 | ||||||
03/01/2020 | OWN/2019-20/R/121 | 2,104 | 03/01/2020 | OWN/2019-20/P/101 | 150 | 16/01/2020 | OWN/2019-20/C/40 | 3,000 | ||||||
03/01/2020 | OWN/2019-20/R/122 | 500 | 03/01/2020 | OWN/2019-20/P/99 | 500 | 16/01/2020 | OWN/2019-20/C/43 | 3,400 | ||||||
03/01/2020 | OWN/2019-20/R/123 | 163 | 09/01/2020 | OWN/2019-20/P/98 | 5,600 | 24/01/2020 | OWN/2019-20/C/53 | 99 | ||||||
03/01/2020 | OWN/2019-20/R/124 | 216 | 14/01/2020 | FFC/2019-20/P/14 | 15,067 | 31/01/2020 | OWN/2019-20/C/54 | 2,000 | ||||||
03/01/2020 | OWN/2019-20/R/125 | 351 | 21/01/2020 | MGNREGA/2019-20/P/4 | 1,320 | |||||||||
03/01/2020 | OWN/2019-20/R/126 | 338 | 24/01/2020 | FFC/2019-20/P/15 | 1,500 | |||||||||
03/01/2020 | OWN/2019-20/R/127 | 500 | 24/01/2020 | OWN/2019-20/P/95 | 3,150 | |||||||||
03/01/2020 | OWN/2019-20/R/128 | 140 | 24/01/2020 | OWN/2019-20/P/96 | 360 | |||||||||
03/01/2020 | OWN/2019-20/R/129 | 363 | 24/01/2020 | OWN/2019-20/P/97 | 400 | |||||||||
03/01/2020 | OWN/2019-20/R/130 | 500 | 31/01/2020 | OWN/2019-20/P/94 | 2,120 | |||||||||
09/01/2020 | OWN/2019-20/R/131 | 481 | ||||||||||||
09/01/2020 | OWN/2019-20/R/132 | 1,000 | ||||||||||||
16/01/2020 | OWN/2019-20/R/133 | 680 | ||||||||||||
16/01/2020 | OWN/2019-20/R/134 | 1,225 | ||||||||||||
16/01/2020 | OWN/2019-20/R/227 | 720 | ||||||||||||
16/01/2020 | OWN/2019-20/R/228 | 1,060 | ||||||||||||
16/01/2020 | OWN/2019-20/R/229 | 1,000 | ||||||||||||
16/01/2020 | OWN/2019-20/R/326 | 221 | ||||||||||||
21/01/2020 | MGNREGA/2019-20/R/5 | 50 | ||||||||||||
24/01/2020 | OWN/2019-20/R/135 | 250 | ||||||||||||
24/01/2020 | OWN/2019-20/R/136 | 267 | ||||||||||||
31/01/2020 | OWN/2019-20/R/137 | 725 | ||||||||||||
31/01/2020 | OWN/2019-20/R/138 | 130 | ||||||||||||
31/01/2020 | OWN/2019-20/R/230 | 720 | ||||||||||||
31/01/2020 | OWN/2019-20/R/231 | 720 | ||||||||||||
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