Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | OWN/2019-20/R/41 | 2,000 | 02/12/2019 | OWN/2019-20/P/38 | 2,000 | 12/12/2019 | OWN/2019-20/C/1 | 4,500 | ||||||
05/12/2019 | OWN/2019-20/R/43 | 1,179 | 05/12/2019 | FFC/2019-20/P/13 | 354 | 12/12/2019 | OWN/2019-20/C/4 | 8,700 | ||||||
06/12/2019 | OWN/2019-20/R/42 | 1,100 | 06/12/2019 | OWN/2019-20/P/39 | 1,100 | |||||||||
12/12/2019 | OWN/2019-20/R/44 | 4,635 | 12/12/2019 | OWN/2019-20/P/85 | 975 | |||||||||
12/12/2019 | OWN/2019-20/R/51 | 9,675 | 17/12/2019 | OWN/2019-20/P/76 | 3,000 | |||||||||
22/12/2019 | OWN/2019-20/R/52 | 1,700 | 22/12/2019 | OWN/2019-20/P/86 | 1,700 | |||||||||
31/12/2019 | FFC/2019-20/R/5 | 11,152 | 30/12/2019 | MGNREGA/2019-20/P/2 | 18,000 | |||||||||
31/12/2019 | MGNREGA/2019-20/R/6 | 64 | ||||||||||||
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