Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2019 | OWN/2019-20/R/35 | 160 | 04/12/2019 | OWN/2019-20/P/83 | 8,025 | 18/12/2019 | OWN/2019-20/C/5 | 6,500 | ||||||
18/12/2019 | OWN/2019-20/R/18 | 6,500 | 16/12/2019 | MGNREGA/2019-20/P/1 | 9,325 | 30/12/2019 | OWN/2019-20/C/6 | 8,500 | ||||||
20/12/2019 | MGNREGA/2019-20/R/5 | 800 | 30/12/2019 | OWN/2019-20/P/63 | 5,000 | |||||||||
20/12/2019 | MGNREGA/2019-20/R/6 | 85 | 31/12/2019 | OWN/2019-20/P/64 | 300 | |||||||||
27/12/2019 | FFC/2019-20/R/5 | 2,686 | 31/12/2019 | OWN/2019-20/P/84 | 375 | |||||||||
27/12/2019 | FFC/2019-20/R/6 | 5,372 | 31/12/2019 | OWN/2019-20/P/85 | 1,200 | |||||||||
30/12/2019 | OWN/2019-20/R/19 | 8,500 | 31/12/2019 | OWN/2019-20/P/86 | 375 | |||||||||
31/12/2019 | FFC/2019-20/R/7 | 9,820 | 31/12/2019 | OWN/2019-20/P/87 | 375 | |||||||||
31/12/2019 | OWN/2019-20/R/20 | 29 | 31/12/2019 | OWN/2019-20/P/88 | 375 | |||||||||
31/12/2019 | OWN/2019-20/R/36 | 9,263 | 31/12/2019 | OWN/2019-20/P/89 | 375 | |||||||||
31/12/2019 | OWN/2019-20/R/37 | 1,520 | 31/12/2019 | OWN/2019-20/P/90 | 375 | |||||||||
31/12/2019 | OWN/2019-20/R/38 | 4,242 | 31/12/2019 | OWN/2019-20/P/91 | 375 | |||||||||
31/12/2019 | OWN/2019-20/P/92 | 375 | ||||||||||||
31/12/2019 | OWN/2019-20/P/93 | 375 | ||||||||||||
31/12/2019 | OWN/2019-20/P/94 | 375 | ||||||||||||
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