Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2019 | OWN/2019-20/R/141 | 7,000 | 05/12/2019 | STS/2019-20/P/3 | 243,955 | |||||||||
12/12/2019 | OWN/2019-20/R/109 | 1,544 | 05/12/2019 | STS/2019-20/P/4 | 7 | |||||||||
13/12/2019 | OWN/2019-20/R/45 | 5,160 | 10/12/2019 | OWN/2019-20/P/21 | 3,700 | |||||||||
14/12/2019 | OWN/2019-20/R/46 | 5,390 | 10/12/2019 | OWN/2019-20/P/39 | 8,000 | |||||||||
16/12/2019 | OWN/2019-20/R/110 | 13,049 | 12/12/2019 | OWN/2019-20/P/58 | 100 | |||||||||
16/12/2019 | OWN/2019-20/R/142 | 13,000 | 16/12/2019 | OWN/2019-20/P/59 | 3,700 | |||||||||
16/12/2019 | OWN/2019-20/R/17 | 12,000 | 18/12/2019 | OWN/2019-20/P/23 | 900 | |||||||||
19/12/2019 | MGNREGA/2019-20/R/13 | 5,907 | 19/12/2019 | MGNREGA/2019-20/P/8 | 5,907 | |||||||||
23/12/2019 | OWN/2019-20/R/47 | 3,160 | 23/12/2019 | OWN/2019-20/P/24 | 3,970 | |||||||||
24/12/2019 | OWN/2019-20/R/111 | 3,314 | 23/12/2019 | OWN/2019-20/P/25 | 20,610 | |||||||||
26/12/2019 | OWN/2019-20/R/112 | 4,888 | 24/12/2019 | OWN/2019-20/P/60 | 6,300 | |||||||||
26/12/2019 | OWN/2019-20/R/143 | 2,530 | 31/12/2019 | OWN/2019-20/P/84 | 39,191 | |||||||||
26/12/2019 | OWN/2019-20/R/18 | 7,320 | ||||||||||||
26/12/2019 | OWN/2019-20/R/48 | 6,320 | ||||||||||||
30/12/2019 | OWN/2019-20/R/113 | 1,681 | ||||||||||||
30/12/2019 | OWN/2019-20/R/49 | 6,900 | ||||||||||||
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