Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/12/2019 | OWN/2019-20/R/55 | 183,184 | 02/12/2019 | OWN/2019-20/P/146 | 10,209 | 02/12/2019 | OWN/2019-20/C/20 | 2,250 | ||||||
25/12/2019 | STS/2019-20/R/4 | 122 | 02/12/2019 | OWN/2019-20/P/147 | 11,309 | 02/12/2019 | OWN/2019-20/C/21 | 5,454 | ||||||
31/12/2019 | MGNREGA/2019-20/R/4 | 55 | 02/12/2019 | OWN/2019-20/P/151 | 10,209 | |||||||||
31/12/2019 | OWN/2019-20/R/56 | 8,356 | 02/12/2019 | OWN/2019-20/P/152 | 12,000 | |||||||||
31/12/2019 | OWN/2019-20/R/57 | 240 | 04/12/2019 | OWN/2019-20/P/153 | 1,500 | |||||||||
31/12/2019 | OWN/2019-20/R/58 | 240 | 07/12/2019 | FFC/2019-20/P/6 | 70,350 | |||||||||
31/12/2019 | OWN/2019-20/R/60 | 2,025 | 07/12/2019 | OWN/2019-20/P/154 | 285,740 | |||||||||
31/12/2019 | OWN/2019-20/R/61 | 1,000 | 07/12/2019 | OWN/2019-20/P/155 | 279,749 | |||||||||
07/12/2019 | OWN/2019-20/P/156 | 293,271 | ||||||||||||
11/12/2019 | OWN/2019-20/P/157 | 1,606 | ||||||||||||
11/12/2019 | OWN/2019-20/P/158 | 4,009 | ||||||||||||
11/12/2019 | OWN/2019-20/P/162 | 4,298 | ||||||||||||
13/12/2019 | OWN/2019-20/P/159 | 59,200 | ||||||||||||
13/12/2019 | OWN/2019-20/P/160 | 2,500 | ||||||||||||
13/12/2019 | STS/2019-20/P/5 | 11,000 | ||||||||||||
23/12/2019 | OWN/2019-20/P/161 | 20,000 | ||||||||||||
|