Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/12/2019 | OWN/2019-20/R/54 | 8,250 | 04/12/2019 | FFC/2019-20/P/2 | 20,650 | 20/12/2019 | OWN/2019-20/C/22 | 14,800 | ||||||
20/12/2019 | OWN/2019-20/R/55 | 2,450 | 10/12/2019 | OWN/2019-20/P/73 | 5,000 | 20/12/2019 | OWN/2019-20/C/23 | 10,700 | ||||||
20/12/2019 | OWN/2019-20/R/56 | 13,160 | 24/12/2019 | OWN/2019-20/P/69 | 2,000 | |||||||||
20/12/2019 | OWN/2019-20/R/57 | 1,640 | 24/12/2019 | OWN/2019-20/P/70 | 2,000 | |||||||||
28/12/2019 | FFC/2019-20/R/4 | 4,919 | 24/12/2019 | OWN/2019-20/P/71 | 2,000 | |||||||||
28/12/2019 | OWN/2019-20/R/58 | 183 | 24/12/2019 | OWN/2019-20/P/72 | 2,000 | |||||||||
28/12/2019 | STS/2019-20/R/7 | 178 | 30/12/2019 | OWN/2019-20/P/74 | 1,200 | |||||||||
31/12/2019 | MGNREGA/2019-20/R/4 | 160 | ||||||||||||
31/12/2019 | MGNREGA/2019-20/R/5 | 366 | ||||||||||||
31/12/2019 | OWN/2019-20/R/59 | 129 | ||||||||||||
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