Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2019 | OWN/2019-20/R/36 | 5,151 | 05/12/2019 | OWN/2019-20/P/103 | 500 | |||||||||
09/12/2019 | OWN/2019-20/R/37 | 4,275 | 05/12/2019 | OWN/2019-20/P/66 | 1,040 | |||||||||
09/12/2019 | OWN/2019-20/R/46 | 3,750 | 05/12/2019 | OWN/2019-20/P/67 | 4,000 | |||||||||
09/12/2019 | OWN/2019-20/R/47 | 3,750 | 09/12/2019 | OWN/2019-20/P/68 | 876 | |||||||||
13/12/2019 | OWN/2019-20/R/38 | 2,129 | 09/12/2019 | OWN/2019-20/P/69 | 3,000 | |||||||||
20/12/2019 | OWN/2019-20/R/48 | 3,145 | 10/12/2019 | OWN/2019-20/P/70 | 100 | |||||||||
20/12/2019 | OWN/2019-20/R/49 | 3,100 | 10/12/2019 | OWN/2019-20/P/71 | 18 | |||||||||
31/12/2019 | FFC/2019-20/R/5 | 15,146 | 13/12/2019 | OWN/2019-20/P/72 | 400 | |||||||||
31/12/2019 | MGNREGA/2019-20/R/5 | 21 | 13/12/2019 | OWN/2019-20/P/73 | 2,100 | |||||||||
31/12/2019 | OWN/2019-20/R/39 | 2,112 | 27/12/2019 | OWN/2019-20/P/104 | 1,200 | |||||||||
31/12/2019 | OWN/2019-20/R/50 | 522 | 31/12/2019 | OWN/2019-20/P/119 | 11,125 | |||||||||
31/12/2019 | TSC/2019-20/R/9 | 213 | 31/12/2019 | OWN/2019-20/P/120 | 3,100 | |||||||||
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