Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | OWN/2019-20/R/142 | 200 | 05/12/2019 | FFC/2019-20/P/23 | 107,800 | |||||||||
02/12/2019 | OWN/2019-20/R/143 | 1,000 | 05/12/2019 | FFC/2019-20/P/24 | 500,000 | |||||||||
02/12/2019 | OWN/2019-20/R/144 | 8,003 | 05/12/2019 | OWN/2019-20/P/186 | 15,000 | |||||||||
05/12/2019 | OWN/2019-20/R/145 | 6,565 | 05/12/2019 | OWN/2019-20/P/187 | 9,650 | |||||||||
05/12/2019 | OWN/2019-20/R/151 | 3,700 | 05/12/2019 | OWN/2019-20/P/188 | 33,150 | |||||||||
05/12/2019 | OWN/2019-20/R/152 | 500 | 05/12/2019 | OWN/2019-20/P/189 | 724 | |||||||||
10/12/2019 | OWN/2019-20/R/146 | 4,031 | 05/12/2019 | OWN/2019-20/P/190 | 650 | |||||||||
13/12/2019 | OWN/2019-20/R/147 | 1,100 | 05/12/2019 | OWN/2019-20/P/191 | 2,250 | |||||||||
27/12/2019 | OWN/2019-20/R/148 | 8,336 | 05/12/2019 | OWN/2019-20/P/192 | 2,700 | |||||||||
28/12/2019 | OWN/2019-20/R/149 | 2,000 | 05/12/2019 | OWN/2019-20/P/200 | 2,210 | |||||||||
28/12/2019 | OWN/2019-20/R/150 | 1,966 | 05/12/2019 | OWN/2019-20/P/201 | 9,010 | |||||||||
28/12/2019 | OWN/2019-20/R/153 | 949 | 05/12/2019 | OWN/2019-20/P/202 | 200 | |||||||||
28/12/2019 | STS/2019-20/R/3 | 2,472 | 13/12/2019 | OWN/2019-20/P/194 | 400 | |||||||||
31/12/2019 | MGNREGA/2019-20/R/5 | 15 | 13/12/2019 | OWN/2019-20/P/195 | 700 | |||||||||
27/12/2019 | OWN/2019-20/P/196 | 2,834 | ||||||||||||
27/12/2019 | OWN/2019-20/P/197 | 836 | ||||||||||||
28/12/2019 | OWN/2019-20/P/198 | 4,000 | ||||||||||||
28/12/2019 | OWN/2019-20/P/199 | 2,110 | ||||||||||||
31/12/2019 | MGNREGA/2019-20/P/6 | 5.9 | ||||||||||||
|