Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2019 | OWN/2019-20/R/59 | 163,281 | 11/12/2019 | OWN/2019-20/P/121 | 6,588 | |||||||||
12/12/2019 | OWN/2019-20/R/54 | 7,500 | 11/12/2019 | OWN/2019-20/P/122 | 524 | |||||||||
12/12/2019 | OWN/2019-20/R/55 | 860 | 11/12/2019 | OWN/2019-20/P/123 | 6,038 | |||||||||
12/12/2019 | OWN/2019-20/R/60 | 15,300 | 11/12/2019 | OWN/2019-20/P/124 | 424 | |||||||||
15/12/2019 | OWN/2019-20/R/61 | 100 | 11/12/2019 | OWN/2019-20/P/125 | 18,850 | |||||||||
16/12/2019 | OWN/2019-20/R/56 | 8,011 | 11/12/2019 | OWN/2019-20/P/126 | 5,000 | |||||||||
16/12/2019 | OWN/2019-20/R/62 | 4,700 | 12/12/2019 | OWN/2019-20/P/116 | 6,267 | |||||||||
18/12/2019 | FFC/2019-20/R/6 | 8,489 | 12/12/2019 | OWN/2019-20/P/117 | 466 | |||||||||
21/12/2019 | MADA/2019-20/R/1 | 962 | 17/12/2019 | FFC/2019-20/P/2 | 277,000 | |||||||||
21/12/2019 | OWN/2019-20/R/57 | 1,808 | 18/12/2019 | OWN/2019-20/P/120 | 2,500 | |||||||||
21/12/2019 | OWN/2019-20/R/58 | 300 | 21/12/2019 | FFC/2019-20/P/3 | 7,392 | |||||||||
21/12/2019 | OWN/2019-20/R/64 | 13 | 21/12/2019 | MGNREGA/2019-20/P/6 | 660 | |||||||||
21/12/2019 | OWN/2019-20/R/66 | 111 | 21/12/2019 | OWN/2019-20/P/118 | 156,597 | |||||||||
21/12/2019 | OWN/2019-20/P/119 | 5,013 | ||||||||||||
27/12/2019 | OWN/2019-20/P/127 | 6,500 | ||||||||||||
27/12/2019 | OWN/2019-20/P/128 | 700 | ||||||||||||
27/12/2019 | OWN/2019-20/P/130 | 111 | ||||||||||||
|