Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2019 | OWN/2019-20/R/30 | 10,735 | 03/12/2019 | OWN/2019-20/P/100 | 235 | |||||||||
03/12/2019 | OWN/2019-20/R/38 | 1,550 | 03/12/2019 | OWN/2019-20/P/113 | 50 | |||||||||
06/12/2019 | OWN/2019-20/R/31 | 177 | 05/12/2019 | OWN/2019-20/P/101 | 1,500 | |||||||||
06/12/2019 | OWN/2019-20/R/32 | 10,000 | 06/12/2019 | OWN/2019-20/P/102 | 299,800 | |||||||||
17/12/2019 | STS/2019-20/R/10 | 12,500 | 06/12/2019 | OWN/2019-20/P/103 | 64,600 | |||||||||
20/12/2019 | OWN/2019-20/R/33 | 11,317 | 07/12/2019 | OWN/2019-20/P/104 | 64,600 | |||||||||
20/12/2019 | OWN/2019-20/R/37 | 5,550 | 13/12/2019 | OWN/2019-20/P/105 | 500 | |||||||||
31/12/2019 | FFC/2019-20/R/4 | 4,527 | 18/12/2019 | OWN/2019-20/P/114 | 700 | |||||||||
31/12/2019 | MGNREGA/2019-20/R/7 | 268 | 20/12/2019 | OWN/2019-20/P/106 | 517 | |||||||||
31/12/2019 | OWN/2019-20/R/34 | 1,634 | 31/12/2019 | OWN/2019-20/P/115 | 118 | |||||||||
31/12/2019 | OWN/2019-20/R/36 | 132 | ||||||||||||
31/12/2019 | STS/2019-20/R/11 | 5,932 | ||||||||||||
31/12/2019 | STS/2019-20/R/12 | 4 | ||||||||||||
31/12/2019 | STS/2019-20/R/13 | 28 | ||||||||||||
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