Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | OWN/2019-20/R/569 | 160 | 02/12/2019 | OWN/2019-20/P/42 | 400 | |||||||||
02/12/2019 | OWN/2019-20/R/570 | 263 | 02/12/2019 | OWN/2019-20/P/43 | 600 | |||||||||
02/12/2019 | OWN/2019-20/R/571 | 220 | 02/12/2019 | OWN/2019-20/P/47 | 1,000 | |||||||||
02/12/2019 | OWN/2019-20/R/572 | 343 | 09/12/2019 | MGNREGA/2019-20/P/22 | 41,500 | |||||||||
02/12/2019 | OWN/2019-20/R/573 | 81 | 16/12/2019 | FFC/2019-20/P/7 | 15,399 | |||||||||
02/12/2019 | OWN/2019-20/R/575 | 150 | 19/12/2019 | OWN/2019-20/P/44 | 1,000 | |||||||||
02/12/2019 | OWN/2019-20/R/576 | 150 | 19/12/2019 | OWN/2019-20/P/45 | 1,000 | |||||||||
02/12/2019 | OWN/2019-20/R/577 | 150 | 19/12/2019 | OWN/2019-20/P/46 | 4,997 | |||||||||
02/12/2019 | OWN/2019-20/R/578 | 150 | 19/12/2019 | TSC/2019-20/P/17 | 12,000 | |||||||||
09/12/2019 | OWN/2019-20/R/574 | 4,997.64 | 19/12/2019 | TSC/2019-20/P/18 | 12,000 | |||||||||
19/12/2019 | TSC/2019-20/R/5 | 48,000 | 24/12/2019 | FFC/2019-20/P/8 | 164,875 | |||||||||
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