Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2019 | OWN/2019-20/R/193 | 4,620 | 24/12/2019 | FFC/2019-20/P/6 | 39,000 | |||||||||
05/12/2019 | OWN/2019-20/R/199 | 2,430 | 24/12/2019 | FFC/2019-20/P/7 | 155,000 | |||||||||
18/12/2019 | OWN/2019-20/R/194 | 5,040 | 24/12/2019 | OWN/2019-20/P/70 | 21,300 | |||||||||
18/12/2019 | OWN/2019-20/R/200 | 2,120 | 24/12/2019 | OWN/2019-20/P/71 | 5,000 | |||||||||
20/12/2019 | OWN/2019-20/R/201 | 100,000 | 24/12/2019 | OWN/2019-20/P/72 | 7,725 | |||||||||
25/12/2019 | STS/2019-20/R/6 | 46 | 27/12/2019 | OWN/2019-20/P/73 | 16,000 | |||||||||
26/12/2019 | OWN/2019-20/R/195 | 5,040 | 27/12/2019 | OWN/2019-20/P/74 | 15,900 | |||||||||
26/12/2019 | OWN/2019-20/R/202 | 2,750 | ||||||||||||
28/12/2019 | FFC/2019-20/R/5 | 48,155 | ||||||||||||
28/12/2019 | MGNREGA/2019-20/R/35 | 3,323 | ||||||||||||
28/12/2019 | OWN/2019-20/R/191 | 12 | ||||||||||||
28/12/2019 | OWN/2019-20/R/196 | 781 | ||||||||||||
28/12/2019 | OWN/2019-20/R/203 | 7,844 | ||||||||||||
28/12/2019 | STS/2019-20/R/3 | 318 | ||||||||||||
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