Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2019 | OWN/2019-20/R/31 | 10,335 | 05/12/2019 | OWN/2019-20/P/34 | 335 | 12/12/2019 | OWN/2019-20/C/4 | 13,261 | ||||||
05/12/2019 | OWN/2019-20/R/53 | 40,401 | 05/12/2019 | OWN/2019-20/P/51 | 6,780 | |||||||||
12/12/2019 | OWN/2019-20/R/32 | 1,440 | 12/12/2019 | OWN/2019-20/P/52 | 300 | |||||||||
12/12/2019 | OWN/2019-20/R/54 | 13,561 | 16/12/2019 | OWN/2019-20/P/35 | 3,085 | |||||||||
13/12/2019 | OWN/2019-20/R/33 | 13,575 | 18/12/2019 | OWN/2019-20/P/36 | 2,100 | |||||||||
13/12/2019 | OWN/2019-20/R/55 | 26,659 | 18/12/2019 | OWN/2019-20/P/53 | 2,400 | |||||||||
18/12/2019 | OWN/2019-20/R/34 | 5,700 | 24/12/2019 | OWN/2019-20/P/37 | 3,425 | |||||||||
18/12/2019 | OWN/2019-20/R/56 | 9,728 | 27/12/2019 | OWN/2019-20/P/54 | 19,950 | |||||||||
21/12/2019 | OWN/2019-20/R/35 | 11,305 | 30/12/2019 | OWN/2019-20/P/55 | 3,000 | |||||||||
21/12/2019 | OWN/2019-20/R/57 | 14,089 | 31/12/2019 | OWN/2019-20/P/56 | 100 | |||||||||
24/12/2019 | MGNREGA/2019-20/R/1 | 8,603 | ||||||||||||
24/12/2019 | OWN/2019-20/R/36 | 11,461 | ||||||||||||
24/12/2019 | OWN/2019-20/R/58 | 19,392 | ||||||||||||
30/12/2019 | OWN/2019-20/R/37 | 9,753 | ||||||||||||
30/12/2019 | OWN/2019-20/R/59 | 15,597 | ||||||||||||
31/12/2019 | FFC/2019-20/R/5 | 6,412 | ||||||||||||
31/12/2019 | NRDWSP/2019-20/R/3 | 118 | ||||||||||||
31/12/2019 | OWN/2019-20/R/25 | 256 | ||||||||||||
31/12/2019 | OWN/2019-20/R/38 | 91 | ||||||||||||
31/12/2019 | OWN/2019-20/R/60 | 933 | ||||||||||||
31/12/2019 | TSC/2019-20/R/5 | 442 | ||||||||||||
|