Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | OWN/2019-20/R/59 | 8,002 | 03/12/2019 | OWN/2019-20/P/84 | 1,125 | |||||||||
09/12/2019 | OWN/2019-20/R/60 | 3,326 | 03/12/2019 | OWN/2019-20/P/85 | 6,430 | |||||||||
09/12/2019 | OWN/2019-20/R/62 | 100 | 04/12/2019 | OWN/2019-20/P/86 | 2,580 | |||||||||
09/12/2019 | OWN/2019-20/R/64 | 100 | 17/12/2019 | OWN/2019-20/P/87 | 7,400 | |||||||||
12/12/2019 | OWN/2019-20/R/56 | 3,086 | 19/12/2019 | FFC/2019-20/P/13 | 52,000 | |||||||||
16/12/2019 | OWN/2019-20/R/61 | 4,713 | 19/12/2019 | OWN/2019-20/P/88 | 2,400 | |||||||||
16/12/2019 | OWN/2019-20/R/63 | 300 | 19/12/2019 | OWN/2019-20/P/90 | 586 | |||||||||
16/12/2019 | OWN/2019-20/R/65 | 300 | 27/12/2019 | OWN/2019-20/P/89 | 262 | |||||||||
27/12/2019 | OWN/2019-20/R/57 | 2,202 | 31/12/2019 | FFC/2019-20/P/14 | 32,000 | |||||||||
31/12/2019 | MGNREGA/2019-20/R/5 | 17 | 31/12/2019 | STS/2019-20/P/1 | 41 | |||||||||
31/12/2019 | OWN/2019-20/R/58 | 785 | ||||||||||||
31/12/2019 | OWN/2019-20/R/66 | 1,018 | ||||||||||||
31/12/2019 | STS/2019-20/R/3 | 126 | ||||||||||||
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