Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2019 | OWN/2019-20/R/62 | 872,942 | 02/12/2019 | FFC/2019-20/P/11 | 45,390 | 09/12/2019 | OWN/2019-20/C/23 | 6,000 | ||||||
07/12/2019 | MGNREGA/2019-20/R/6 | 302 | 07/12/2019 | OWN/2019-20/P/45 | 867,990 | 23/12/2019 | OWN/2019-20/C/11 | 3,401 | ||||||
09/12/2019 | OWN/2019-20/R/53 | 6,875 | 09/12/2019 | OWN/2019-20/P/37 | 200 | 23/12/2019 | OWN/2019-20/C/24 | 7,500 | ||||||
09/12/2019 | OWN/2019-20/R/54 | 1,127 | 09/12/2019 | OWN/2019-20/P/38 | 1,800 | |||||||||
09/12/2019 | OWN/2019-20/R/63 | 4,327 | 09/12/2019 | OWN/2019-20/P/46 | 2,720 | |||||||||
21/12/2019 | OWN/2019-20/R/55 | 10,140 | 09/12/2019 | OWN/2019-20/P/47 | 200 | |||||||||
23/12/2019 | OWN/2019-20/R/64 | 3,394 | 09/12/2019 | OWN/2019-20/P/48 | 3,000 | |||||||||
23/12/2019 | OWN/2019-20/R/65 | 7 | 09/12/2019 | OWN/2019-20/P/49 | 1,127 | |||||||||
26/12/2019 | OWN/2019-20/R/66 | 1,113,509 | 21/12/2019 | OWN/2019-20/P/39 | 900 | |||||||||
21/12/2019 | OWN/2019-20/P/40 | 540 | ||||||||||||
21/12/2019 | OWN/2019-20/P/41 | 1,200 | ||||||||||||
23/12/2019 | OWN/2019-20/P/50 | 4,760 | ||||||||||||
30/12/2019 | MGNREGA/2019-20/P/1 | 12,835 | ||||||||||||
31/12/2019 | OWN/2019-20/P/51 | 1,068,969 | ||||||||||||
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