Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2019 | OWN/2019-20/R/20 | 5,000 | 02/12/2019 | OWN/2019-20/P/55 | 3,325 | 19/12/2019 | OWN/2019-20/C/10 | 1,000 | ||||||
05/12/2019 | OWN/2019-20/R/24 | 5,726 | 02/12/2019 | OWN/2019-20/P/58 | 3,325 | 19/12/2019 | OWN/2019-20/C/12 | 85 | ||||||
05/12/2019 | OWN/2019-20/R/25 | 325 | 02/12/2019 | OWN/2019-20/P/80 | 10 | |||||||||
05/12/2019 | OWN/2019-20/R/26 | 325 | 02/12/2019 | OWN/2019-20/P/81 | 10 | |||||||||
05/12/2019 | OWN/2019-20/R/27 | 83 | 17/12/2019 | OWN/2019-20/P/61 | 800 | |||||||||
05/12/2019 | OWN/2019-20/R/58 | 6,376 | 18/12/2019 | OWN/2019-20/P/56 | 500 | |||||||||
19/12/2019 | OWN/2019-20/R/21 | 300 | 24/12/2019 | OWN/2019-20/P/57 | 400 | |||||||||
19/12/2019 | OWN/2019-20/R/22 | 6,000 | ||||||||||||
19/12/2019 | OWN/2019-20/R/23 | 1,000 | ||||||||||||
19/12/2019 | OWN/2019-20/R/59 | 21,316 | ||||||||||||
28/12/2019 | FFC/2019-20/R/4 | 8,373 | ||||||||||||
31/12/2019 | MGNREGA/2019-20/R/2 | 9 | ||||||||||||
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