Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | OWN/2019-20/R/172 | 5,750 | 02/12/2019 | OWN/2019-20/P/161 | 4,550 | |||||||||
03/12/2019 | OWN/2019-20/R/173 | 29,830 | 03/12/2019 | OWN/2019-20/P/162 | 27,000 | |||||||||
07/12/2019 | OWN/2019-20/R/174 | 15,454 | 05/12/2019 | OWN/2019-20/P/42 | 5,415 | |||||||||
07/12/2019 | OWN/2019-20/R/191 | 2,500 | 11/12/2019 | OWN/2019-20/P/163 | 2,100 | |||||||||
11/12/2019 | OWN/2019-20/R/175 | 11,300 | 12/12/2019 | FFC/2019-20/P/24 | 10,000 | |||||||||
11/12/2019 | OWN/2019-20/R/176 | 70 | 12/12/2019 | FFC/2019-20/P/25 | 22,760 | |||||||||
11/12/2019 | OWN/2019-20/R/192 | 3,160 | 12/12/2019 | OWN/2019-20/P/164 | 19,050 | |||||||||
12/12/2019 | OWN/2019-20/R/177 | 3,897 | 12/12/2019 | OWN/2019-20/P/43 | 11,450 | |||||||||
12/12/2019 | OWN/2019-20/R/193 | 3,035 | 13/12/2019 | FFC/2019-20/P/26 | 5.9 | |||||||||
13/12/2019 | OWN/2019-20/R/178 | 4,422 | 16/12/2019 | OWN/2019-20/P/171 | 5,500 | |||||||||
13/12/2019 | OWN/2019-20/R/194 | 3,940 | 18/12/2019 | MGNREGA/2019-20/P/24 | 38,423 | |||||||||
16/12/2019 | OWN/2019-20/R/179 | 1,000 | 18/12/2019 | MGNREGA/2019-20/P/25 | 118 | |||||||||
16/12/2019 | OWN/2019-20/R/195 | 500 | 18/12/2019 | OWN/2019-20/P/165 | 1,800 | |||||||||
18/12/2019 | OWN/2019-20/R/180 | 4,551 | 19/12/2019 | OWN/2019-20/P/166 | 9,556 | |||||||||
18/12/2019 | OWN/2019-20/R/196 | 5,120 | 20/12/2019 | OWN/2019-20/P/167 | 18,231 | |||||||||
19/12/2019 | OWN/2019-20/R/181 | 2,500 | 21/12/2019 | OWN/2019-20/P/168 | 300 | |||||||||
19/12/2019 | OWN/2019-20/R/182 | 403 | 23/12/2019 | OWN/2019-20/P/169 | 990 | |||||||||
19/12/2019 | OWN/2019-20/R/197 | 1,960 | 23/12/2019 | OWN/2019-20/P/172 | 283 | |||||||||
21/12/2019 | OWN/2019-20/R/183 | 11,664 | 24/12/2019 | OWN/2019-20/P/173 | 9,050 | |||||||||
21/12/2019 | OWN/2019-20/R/198 | 1,440 | 27/12/2019 | OWN/2019-20/P/174 | 1,700 | |||||||||
23/12/2019 | OWN/2019-20/R/184 | 8,658 | 31/12/2019 | OWN/2019-20/P/170 | 35,510 | |||||||||
23/12/2019 | OWN/2019-20/R/199 | 6,060 | 31/12/2019 | OWN/2019-20/P/175 | 9,500 | |||||||||
25/12/2019 | MGNREGA/2019-20/R/9 | 343 | ||||||||||||
26/12/2019 | OWN/2019-20/R/185 | 8,601 | ||||||||||||
26/12/2019 | OWN/2019-20/R/200 | 3,330 | ||||||||||||
27/12/2019 | OWN/2019-20/R/201 | 1,000 | ||||||||||||
30/12/2019 | OWN/2019-20/R/186 | 2,250 | ||||||||||||
30/12/2019 | OWN/2019-20/R/202 | 860 | ||||||||||||
31/12/2019 | OWN/2019-20/R/187 | 3,600 | ||||||||||||
31/12/2019 | OWN/2019-20/R/203 | 1,440 | ||||||||||||
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