Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2019 | OWN/2019-20/R/22 | 4,257 | 05/12/2019 | OWN/2019-20/P/50 | 2,129 | |||||||||
05/12/2019 | OWN/2019-20/R/23 | 700,000 | 13/12/2019 | OWN/2019-20/P/51 | 250 | |||||||||
06/12/2019 | MGNREGA/2019-20/R/4 | 2,818 | 13/12/2019 | OWN/2019-20/P/52 | 200 | |||||||||
13/12/2019 | OWN/2019-20/R/38 | 1,000 | 17/12/2019 | OWN/2019-20/P/53 | 2,400 | |||||||||
13/12/2019 | OWN/2019-20/R/50 | 450 | 17/12/2019 | OWN/2019-20/P/54 | 2,400 | |||||||||
19/12/2019 | OWN/2019-20/R/36 | 1,600 | 17/12/2019 | OWN/2019-20/P/55 | 2,400 | |||||||||
19/12/2019 | OWN/2019-20/R/39 | 400 | 17/12/2019 | OWN/2019-20/P/56 | 2,400 | |||||||||
19/12/2019 | OWN/2019-20/R/55 | 294 | 17/12/2019 | OWN/2019-20/P/57 | 2,400 | |||||||||
27/12/2019 | OWN/2019-20/R/40 | 868 | 17/12/2019 | OWN/2019-20/P/58 | 2,400 | |||||||||
28/12/2019 | FFC/2019-20/R/5 | 16,770 | 17/12/2019 | OWN/2019-20/P/59 | 2,400 | |||||||||
28/12/2019 | OWN/2019-20/R/41 | 2,396 | 17/12/2019 | OWN/2019-20/P/60 | 18,000 | |||||||||
28/12/2019 | OWN/2019-20/R/51 | 46 | 17/12/2019 | OWN/2019-20/P/61 | 2,400 | |||||||||
17/12/2019 | OWN/2019-20/P/62 | 2,400 | ||||||||||||
19/12/2019 | OWN/2019-20/P/63 | 225 | ||||||||||||
20/12/2019 | FFC/2019-20/P/2 | 36,000 | ||||||||||||
20/12/2019 | FFC/2019-20/P/3 | 72,000 | ||||||||||||
20/12/2019 | FFC/2019-20/P/4 | 21,000 | ||||||||||||
20/12/2019 | FFC/2019-20/P/5 | 23,000 | ||||||||||||
20/12/2019 | FFC/2019-20/P/6 | 26,500 | ||||||||||||
21/12/2019 | FFC/2019-20/P/7 | 12,000 | ||||||||||||
21/12/2019 | FFC/2019-20/P/8 | 19,000 | ||||||||||||
27/12/2019 | OWN/2019-20/P/64 | 434 | ||||||||||||
27/12/2019 | OWN/2019-20/P/65 | 80 | ||||||||||||
27/12/2019 | OWN/2019-20/P/66 | 52 | ||||||||||||
|