Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2019 | OWN/2019-20/R/71 | 740 | 01/12/2019 | OWN/2019-20/P/36 | 1,200 | |||||||||
01/12/2019 | OWN/2019-20/R/72 | 80 | 05/12/2019 | OWN/2019-20/P/37 | 1,300 | |||||||||
01/12/2019 | OWN/2019-20/R/73 | 80 | 09/12/2019 | FFC/2019-20/P/48 | 2.7 | |||||||||
01/12/2019 | OWN/2019-20/R/74 | 300 | 09/12/2019 | OWN/2019-20/P/38 | 1,720 | |||||||||
05/12/2019 | OWN/2019-20/R/75 | 690 | 09/12/2019 | STS/2019-20/P/6 | 160,000 | |||||||||
05/12/2019 | OWN/2019-20/R/76 | 120 | 09/12/2019 | STS/2019-20/P/7 | 210,500 | |||||||||
05/12/2019 | OWN/2019-20/R/77 | 120 | 12/12/2019 | OWN/2019-20/P/39 | 1,800 | |||||||||
05/12/2019 | OWN/2019-20/R/78 | 450 | 12/12/2019 | OWN/2019-20/P/40 | 881 | |||||||||
09/12/2019 | OWN/2019-20/R/70 | 1,713 | ||||||||||||
23/12/2019 | OWN/2019-20/R/59 | 27,274 | ||||||||||||
31/12/2019 | FFC/2019-20/R/5 | 76 | ||||||||||||
31/12/2019 | FFC/2019-20/R/9 | 40,092 | ||||||||||||
31/12/2019 | MGNREGA/2019-20/R/10 | 293 | ||||||||||||
31/12/2019 | TSC/2019-20/R/7 | 14 | ||||||||||||
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