Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/21 | 1,355 | 01/01/2020 | FFC/2019-20/P/25 | 57,754 | 01/01/2020 | OWN/2019-20/C/19 | 10,166 | ||||||
01/01/2020 | OWN/2019-20/R/50 | 2,491 | 01/01/2020 | FFC/2019-20/P/27 | 57,754 | 01/01/2020 | OWN/2019-20/C/20 | 5,137 | ||||||
02/01/2020 | STS/2019-20/R/7 | 2 | 27/01/2020 | OWN/2019-20/P/16 | 9,163 | 01/01/2020 | OWN/2019-20/C/21 | 20,332 | ||||||
03/01/2020 | OWN/2019-20/R/22 | 34,200 | 30/01/2020 | FFC/2019-20/P/26 | 3,000 | |||||||||
06/01/2020 | OWN/2019-20/R/23 | 3,442 | 30/01/2020 | FFC/2019-20/P/28 | 3,000 | |||||||||
06/01/2020 | OWN/2019-20/R/51 | 4,052 | 30/01/2020 | OWN/2019-20/P/13 | 66,596 | |||||||||
09/01/2020 | OWN/2019-20/R/24 | 1,790 | ||||||||||||
09/01/2020 | OWN/2019-20/R/52 | 4,740 | ||||||||||||
10/01/2020 | OWN/2019-20/R/25 | 1,675 | ||||||||||||
14/01/2020 | OWN/2019-20/R/26 | 3,888 | ||||||||||||
15/01/2020 | MGNREGA/2019-20/R/8 | 4,718 | ||||||||||||
20/01/2020 | OWN/2019-20/R/27 | 420 | ||||||||||||
22/01/2020 | OWN/2019-20/R/28 | 4,331 | ||||||||||||
23/01/2020 | OWN/2019-20/R/29 | 490 | ||||||||||||
23/01/2020 | OWN/2019-20/R/30 | 2,700 | ||||||||||||
23/01/2020 | OWN/2019-20/R/53 | 2,460 | ||||||||||||
25/01/2020 | OWN/2019-20/R/54 | 1,220 | ||||||||||||
27/01/2020 | OWN/2019-20/R/55 | 1,270 | ||||||||||||
30/01/2020 | OWN/2019-20/R/31 | 1,225 | ||||||||||||
30/01/2020 | OWN/2019-20/R/56 | 1,720 | ||||||||||||
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