Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/12/2019 | OWN/2019-20/R/55 | 18,750 | 04/12/2019 | FFC/2019-20/P/3 | 22,800 | 16/12/2019 | OWN/2019-20/C/25 | 18,750 | ||||||
16/12/2019 | OWN/2019-20/R/62 | 14,904 | 04/12/2019 | FFC/2019-20/P/4 | 31,860 | 16/12/2019 | OWN/2019-20/C/29 | 18,624 | ||||||
16/12/2019 | OWN/2019-20/R/63 | 2,720 | 04/12/2019 | FFC/2019-20/P/5 | 41,064 | 20/12/2019 | OWN/2019-20/C/30 | 2,400 | ||||||
16/12/2019 | OWN/2019-20/R/64 | 1,000 | 04/12/2019 | FFC/2019-20/P/6 | 24,120 | |||||||||
20/12/2019 | OWN/2019-20/R/56 | 3,000 | 04/12/2019 | FFC/2019-20/P/7 | 16,500 | |||||||||
20/12/2019 | OWN/2019-20/R/65 | 2,400 | 04/12/2019 | FFC/2019-20/P/8 | 18,290 | |||||||||
25/12/2019 | OWN/2019-20/R/57 | 147 | 04/12/2019 | FFC/2019-20/P/9 | 26,875 | |||||||||
28/12/2019 | FFC/2019-20/R/4 | 6,218 | 16/12/2019 | OWN/2019-20/P/87 | 5,000 | |||||||||
30/12/2019 | PYKKA/2019-20/R/4 | 1,086 | 16/12/2019 | OWN/2019-20/P/88 | 4,500 | |||||||||
31/12/2019 | MGNREGA/2019-20/R/4 | 68 | 16/12/2019 | OWN/2019-20/P/89 | 700 | |||||||||
20/12/2019 | OWN/2019-20/P/74 | 23,600 | ||||||||||||
20/12/2019 | OWN/2019-20/P/91 | 3,000 | ||||||||||||
20/12/2019 | OWN/2019-20/P/92 | 1,200 | ||||||||||||
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