Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2019 | OWN/2019-20/R/121 | 1,000 | 01/12/2019 | OWN/2019-20/P/59 | 15,300 | |||||||||
01/12/2019 | OWN/2019-20/R/122 | 1,000 | 09/12/2019 | FFC/2019-20/P/15 | 60,005.9 | |||||||||
01/12/2019 | OWN/2019-20/R/123 | 4,800 | 12/12/2019 | OWN/2019-20/P/62 | 8,000 | |||||||||
01/12/2019 | OWN/2019-20/R/124 | 652 | 15/12/2019 | OWN/2019-20/P/60 | 10,000 | |||||||||
01/12/2019 | OWN/2019-20/R/125 | 500 | 15/12/2019 | OWN/2019-20/P/61 | 1,152 | |||||||||
01/12/2019 | OWN/2019-20/R/126 | 5,000 | 23/12/2019 | OWN/2019-20/P/63 | 220,000 | |||||||||
01/12/2019 | OWN/2019-20/R/127 | 8,000 | 24/12/2019 | FFC/2019-20/P/16 | 151,875.7 | |||||||||
12/12/2019 | OWN/2019-20/R/130 | 21 | ||||||||||||
12/12/2019 | OWN/2019-20/R/131 | 8,007 | ||||||||||||
15/12/2019 | OWN/2019-20/R/128 | 4,000 | ||||||||||||
15/12/2019 | OWN/2019-20/R/129 | 1,500 | ||||||||||||
23/12/2019 | OWN/2019-20/R/132 | 223,415 | ||||||||||||
25/12/2019 | MGNREGA/2019-20/R/7 | 14 | ||||||||||||
25/12/2019 | OWN/2019-20/R/133 | 22 | ||||||||||||
28/12/2019 | FFC/2019-20/R/5 | 5,756 | ||||||||||||
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