Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2019 | OWN/2019-20/R/16 | 2,010 | 04/12/2019 | FFC/2019-20/P/25 | 45,700 | |||||||||
09/12/2019 | OWN/2019-20/R/17 | 4,500 | 09/12/2019 | FFC/2019-20/P/26 | 175,361 | |||||||||
09/12/2019 | OWN/2019-20/R/54 | 2,305 | 09/12/2019 | OWN/2019-20/P/10 | 4,500 | |||||||||
10/12/2019 | OWN/2019-20/R/18 | 2,175 | 09/12/2019 | OWN/2019-20/P/11 | 2,010 | |||||||||
16/12/2019 | OWN/2019-20/R/53 | 2,496 | 09/12/2019 | OWN/2019-20/P/84 | 2,300 | |||||||||
18/12/2019 | OWN/2019-20/R/19 | 2,190 | 10/12/2019 | OWN/2019-20/P/12 | 2,175 | |||||||||
20/12/2019 | OWN/2019-20/R/20 | 2,441 | 16/12/2019 | OWN/2019-20/P/85 | 2,500 | |||||||||
23/12/2019 | OWN/2019-20/R/21 | 1,200 | 17/12/2019 | FFC/2019-20/P/27 | 56,529 | |||||||||
23/12/2019 | OWN/2019-20/R/51 | 11,153 | 18/12/2019 | OWN/2019-20/P/13 | 2,000 | |||||||||
24/12/2019 | OWN/2019-20/R/22 | 1,560 | 19/12/2019 | FFC/2019-20/P/28 | 50,000 | |||||||||
24/12/2019 | OWN/2019-20/R/50 | 2,943 | 20/12/2019 | FFC/2019-20/P/29 | 40,000 | |||||||||
25/12/2019 | MGNREGA/2019-20/R/7 | 213 | 20/12/2019 | OWN/2019-20/P/14 | 2,400 | |||||||||
25/12/2019 | OWN/2019-20/R/52 | 1,073 | 20/12/2019 | OWN/2019-20/P/15 | 230 | |||||||||
26/12/2019 | OWN/2019-20/R/23 | 1,380 | 21/12/2019 | OWN/2019-20/P/87 | 6,000 | |||||||||
26/12/2019 | OWN/2019-20/R/24 | 4,500 | 23/12/2019 | OWN/2019-20/P/16 | 1,200 | |||||||||
26/12/2019 | OWN/2019-20/R/49 | 5,902 | 23/12/2019 | OWN/2019-20/P/88 | 11,000 | |||||||||
27/12/2019 | OWN/2019-20/R/48 | 1,928 | 24/12/2019 | OWN/2019-20/P/17 | 1,500 | |||||||||
30/12/2019 | OWN/2019-20/R/25 | 1,335 | 24/12/2019 | OWN/2019-20/P/89 | 3,000 | |||||||||
30/12/2019 | OWN/2019-20/R/46 | 2,445 | 26/12/2019 | OWN/2019-20/P/18 | 5,000 | |||||||||
30/12/2019 | OWN/2019-20/R/47 | 4,890 | 26/12/2019 | OWN/2019-20/P/19 | 941 | |||||||||
26/12/2019 | OWN/2019-20/P/90 | 6,000 | ||||||||||||
27/12/2019 | OWN/2019-20/P/91 | 2,000 | ||||||||||||
30/12/2019 | OWN/2019-20/P/20 | 1,335 | ||||||||||||
30/12/2019 | OWN/2019-20/P/92 | 2,400 | ||||||||||||
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