Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/12/2019 | OWN/2019-20/R/39 | 1,329,559 | 11/12/2019 | TSC/2019-20/P/14 | 12,000 | |||||||||
20/12/2019 | OWN/2019-20/R/40 | 8,169 | 15/12/2019 | FFC/2019-20/P/20 | 15.39 | |||||||||
20/12/2019 | OWN/2019-20/R/51 | 2,500 | 15/12/2019 | OWN/2019-20/P/70 | 15.39 | |||||||||
20/12/2019 | OWN/2019-20/R/52 | 2,000 | 15/12/2019 | OWN/2019-20/P/84 | 15.39 | |||||||||
23/12/2019 | OWN/2019-20/R/41 | 7,000 | 15/12/2019 | TSC/2019-20/P/15 | 15.39 | |||||||||
23/12/2019 | OWN/2019-20/R/53 | 5,094 | 20/12/2019 | OWN/2019-20/P/71 | 5.61 | |||||||||
23/12/2019 | OWN/2019-20/R/54 | 1,000 | 20/12/2019 | OWN/2019-20/P/72 | 52,643 | |||||||||
25/12/2019 | MGNREGA/2019-20/R/7 | 79 | 20/12/2019 | OWN/2019-20/P/73 | 58.41 | |||||||||
26/12/2019 | OWN/2019-20/R/42 | 2,000 | 20/12/2019 | OWN/2019-20/P/74 | 2,669 | |||||||||
26/12/2019 | OWN/2019-20/R/55 | 1,000 | 20/12/2019 | OWN/2019-20/P/75 | 1,276,900 | |||||||||
26/12/2019 | OWN/2019-20/R/56 | 1,000 | 20/12/2019 | OWN/2019-20/P/85 | 2,500 | |||||||||
28/12/2019 | OWN/2019-20/R/43 | 5,124 | 23/12/2019 | OWN/2019-20/P/86 | 5,094 | |||||||||
28/12/2019 | OWN/2019-20/R/57 | 5,410 | 26/12/2019 | OWN/2019-20/P/87 | 1,000 | |||||||||
27/12/2019 | OWN/2019-20/P/76 | 16,000 | ||||||||||||
28/12/2019 | OWN/2019-20/P/77 | 5,124 | ||||||||||||
28/12/2019 | OWN/2019-20/P/88 | 5,410 | ||||||||||||
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