Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2019 | OWN/2019-20/R/111 | 467,770 | 05/12/2019 | OWN/2019-20/P/116 | 367,271.76 | |||||||||
05/12/2019 | OWN/2019-20/R/125 | 1,600 | 09/12/2019 | OWN/2019-20/P/117 | 56,200 | |||||||||
05/12/2019 | OWN/2019-20/R/152 | 200 | 09/12/2019 | OWN/2019-20/P/118 | 55,600 | |||||||||
06/12/2019 | OWN/2019-20/R/153 | 300 | 12/12/2019 | OWN/2019-20/P/119 | 59 | |||||||||
09/12/2019 | OWN/2019-20/R/126 | 9,720 | 19/12/2019 | OWN/2019-20/P/120 | 5,559 | |||||||||
12/12/2019 | OWN/2019-20/R/127 | 1,925 | 21/12/2019 | OWN/2019-20/P/121 | 59 | |||||||||
19/12/2019 | OWN/2019-20/R/128 | 1,275 | 21/12/2019 | OWN/2019-20/P/148 | 59 | |||||||||
19/12/2019 | OWN/2019-20/R/154 | 1,600 | 30/12/2019 | OWN/2019-20/P/122 | 59 | |||||||||
21/12/2019 | OWN/2019-20/R/129 | 2,679 | 30/12/2019 | OWN/2019-20/P/149 | 59 | |||||||||
21/12/2019 | OWN/2019-20/R/155 | 3,280 | ||||||||||||
25/12/2019 | FFC/2019-20/R/5 | 46,053 | ||||||||||||
25/12/2019 | MGNREGA/2019-20/R/2 | 45.1 | ||||||||||||
25/12/2019 | OWN/2019-20/R/130 | 236 | ||||||||||||
25/12/2019 | OWN/2019-20/R/156 | 117 | ||||||||||||
25/12/2019 | TSC/2019-20/R/2 | 253 | ||||||||||||
30/12/2019 | OWN/2019-20/R/131 | 2,455 | ||||||||||||
30/12/2019 | OWN/2019-20/R/157 | 300 | ||||||||||||
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