Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2020 | OWN/2019-20/R/41 | 3,390 | 03/01/2020 | OWN/2019-20/P/65 | 850 | 10/01/2020 | OWN/2019-20/C/10 | 2,500 | ||||||
10/01/2020 | OWN/2019-20/R/46 | 1,990 | 10/01/2020 | OWN/2019-20/P/64 | 7,000 | 10/01/2020 | OWN/2019-20/C/14 | 4,500 | ||||||
10/01/2020 | OWN/2019-20/R/47 | 4,134 | 10/01/2020 | OWN/2019-20/P/74 | 2,070 | |||||||||
10/01/2020 | OWN/2019-20/R/62 | 3,540 | 10/01/2020 | OWN/2019-20/P/75 | 3,600 | |||||||||
10/01/2020 | OWN/2019-20/R/65 | 4,520 | 10/01/2020 | OWN/2019-20/P/76 | 1,900 | |||||||||
10/01/2020 | OWN/2019-20/R/66 | 5,595 | 10/01/2020 | OWN/2019-20/P/77 | 2,779 | |||||||||
14/01/2020 | OWN/2019-20/R/42 | 236 | 10/01/2020 | OWN/2019-20/P/78 | 3,200 | |||||||||
14/01/2020 | OWN/2019-20/R/43 | 673 | 16/01/2020 | OWN/2019-20/P/66 | 941 | |||||||||
14/01/2020 | OWN/2019-20/R/44 | 531 | 16/01/2020 | OWN/2019-20/P/67 | 2,550 | |||||||||
14/01/2020 | OWN/2019-20/R/45 | 1,000 | 20/01/2020 | OWN/2019-20/P/79 | 4,200 | |||||||||
14/01/2020 | OWN/2019-20/R/63 | 3,200 | 20/01/2020 | OWN/2019-20/P/80 | 5,800 | |||||||||
15/01/2020 | OWN/2019-20/R/64 | 5,243 | 20/01/2020 | OWN/2019-20/P/81 | 2,000 | |||||||||
22/01/2020 | OWN/2019-20/R/67 | 3,049 | 30/01/2020 | FFC/2019-20/P/38 | 5.9 | |||||||||
29/01/2020 | OWN/2019-20/R/68 | 7,140 | ||||||||||||
30/01/2020 | FFC/2019-20/R/6 | 259 | ||||||||||||
30/01/2020 | MGNREGA/2019-20/R/9 | 28 | ||||||||||||
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