Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | OWN/2019-20/R/25 | 1,000 | 10/12/2019 | FFC/2019-20/P/5 | 970 | 24/12/2019 | OWN/2019-20/C/14 | 5,225 | ||||||
10/12/2019 | OWN/2019-20/R/26 | 1,050 | 10/12/2019 | FFC/2019-20/P/6 | 3,530 | 24/12/2019 | OWN/2019-20/C/19 | 4,395 | ||||||
20/12/2019 | OWN/2019-20/R/21 | 4,000 | 10/12/2019 | OWN/2019-20/P/32 | 2,200 | |||||||||
20/12/2019 | OWN/2019-20/R/27 | 1,231 | 10/12/2019 | OWN/2019-20/P/42 | 4,850 | |||||||||
24/12/2019 | OWN/2019-20/R/28 | 3,395 | 10/12/2019 | OWN/2019-20/P/43 | 120 | |||||||||
24/12/2019 | OWN/2019-20/R/39 | 4,225 | 10/12/2019 | OWN/2019-20/P/44 | 950 | |||||||||
27/12/2019 | OWN/2019-20/R/29 | 3,348 | 20/12/2019 | OWN/2019-20/P/33 | 1,850 | |||||||||
27/12/2019 | OWN/2019-20/R/30 | 20 | 20/12/2019 | OWN/2019-20/P/45 | 4,000 | |||||||||
27/12/2019 | STS/2019-20/R/2 | 15 | 20/12/2019 | OWN/2019-20/P/46 | 3,500 | |||||||||
31/12/2019 | MGNREGA/2019-20/R/1 | 6 | 20/12/2019 | OWN/2019-20/P/47 | 1,650 | |||||||||
31/12/2019 | STS/2019-20/R/3 | 75 | 20/12/2019 | OWN/2019-20/P/48 | 236 | |||||||||
26/12/2019 | OWN/2019-20/P/49 | 2,850 | ||||||||||||
27/12/2019 | FFC/2019-20/P/7 | 14,900 | ||||||||||||
27/12/2019 | OWN/2019-20/P/57 | 923 | ||||||||||||
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