Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | OWN/2019-20/R/134 | 6,853 | 02/12/2019 | OWN/2019-20/P/46 | 5,800 | 01/12/2019 | OWN/2019-20/C/16 | 6,174 | ||||||
02/12/2019 | OWN/2019-20/R/41 | 5,725 | 07/12/2019 | OWN/2019-20/P/47 | 1,000 | |||||||||
07/12/2019 | OWN/2019-20/R/135 | 1,085 | 10/12/2019 | OWN/2019-20/P/48 | 4,500 | |||||||||
07/12/2019 | OWN/2019-20/R/42 | 1,100 | 12/12/2019 | MGNREGA/2019-20/P/3 | 18,018 | |||||||||
13/12/2019 | OWN/2019-20/R/136 | 1,518 | 13/12/2019 | OWN/2019-20/P/49 | 1,400 | |||||||||
13/12/2019 | OWN/2019-20/R/43 | 1,278 | 20/12/2019 | OWN/2019-20/P/50 | 6,200 | |||||||||
18/12/2019 | OWN/2019-20/R/137 | 1,426 | 22/12/2019 | OWN/2019-20/P/51 | 6,200 | |||||||||
18/12/2019 | OWN/2019-20/R/138 | 200,000 | 22/12/2019 | OWN/2019-20/P/52 | 4,745 | |||||||||
18/12/2019 | OWN/2019-20/R/44 | 2,500 | 22/12/2019 | OWN/2019-20/P/53 | 55 | |||||||||
20/12/2019 | OWN/2019-20/R/139 | 4,826 | 27/12/2019 | OWN/2019-20/P/54 | 3,600 | |||||||||
20/12/2019 | OWN/2019-20/R/45 | 5,900 | ||||||||||||
21/12/2019 | OWN/2019-20/R/140 | 1,800 | ||||||||||||
21/12/2019 | OWN/2019-20/R/46 | 2,800 | ||||||||||||
22/12/2019 | OWN/2019-20/R/141 | 9,415 | ||||||||||||
22/12/2019 | OWN/2019-20/R/47 | 6,102 | ||||||||||||
25/12/2019 | MGNREGA/2019-20/R/10 | 740 | ||||||||||||
27/12/2019 | OWN/2019-20/R/142 | 11,935 | ||||||||||||
27/12/2019 | OWN/2019-20/R/48 | 3,600 | ||||||||||||
31/12/2019 | FFC/2019-20/R/6 | 14,707 | ||||||||||||
|