Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2019 | OWN/2019-20/R/22 | 3,140 | 05/12/2019 | OWN/2019-20/P/27 | 1,000 | 05/12/2019 | OWN/2019-20/C/17 | 3,060 | ||||||
05/12/2019 | OWN/2019-20/R/23 | 500 | 20/12/2019 | OWN/2019-20/P/34 | 510 | 05/12/2019 | OWN/2019-20/C/9 | 3,640 | ||||||
05/12/2019 | OWN/2019-20/R/37 | 3,060 | 20/12/2019 | OWN/2019-20/P/35 | 510 | 10/12/2019 | OWN/2019-20/C/19 | 3,000 | ||||||
10/12/2019 | OWN/2019-20/R/38 | 4,067 | 20/12/2019 | OWN/2019-20/P/36 | 510 | 10/12/2019 | OWN/2019-20/C/27 | 4,647 | ||||||
10/12/2019 | OWN/2019-20/R/39 | 580 | 20/12/2019 | OWN/2019-20/P/37 | 510 | 27/12/2019 | OWN/2019-20/C/20 | 5,250 | ||||||
10/12/2019 | OWN/2019-20/R/53 | 3,000 | 20/12/2019 | OWN/2019-20/P/38 | 530 | 27/12/2019 | OWN/2019-20/C/28 | 6,355 | ||||||
17/12/2019 | OWN/2019-20/R/40 | 191,088 | 20/12/2019 | OWN/2019-20/P/39 | 160 | |||||||||
27/12/2019 | OWN/2019-20/R/41 | 5,375 | 20/12/2019 | OWN/2019-20/P/40 | 390 | |||||||||
27/12/2019 | OWN/2019-20/R/42 | 980 | 20/12/2019 | OWN/2019-20/P/58 | 7,020 | |||||||||
27/12/2019 | OWN/2019-20/R/54 | 5,250 | 20/12/2019 | STS/2019-20/P/13 | 5,724 | |||||||||
28/12/2019 | FFC/2019-20/R/4 | 2,609 | 21/12/2019 | OWN/2019-20/P/41 | 100,000 | |||||||||
31/12/2019 | MGNREGA/2019-20/R/3 | 5 | 21/12/2019 | STS/2019-20/P/10 | 3,900 | |||||||||
31/12/2019 | STS/2019-20/R/3 | 451 | 21/12/2019 | STS/2019-20/P/14 | 14,450 | |||||||||
21/12/2019 | STS/2019-20/P/9 | 3,900 | ||||||||||||
23/12/2019 | OWN/2019-20/P/42 | 78,200 | ||||||||||||
23/12/2019 | OWN/2019-20/P/43 | 11,900 | ||||||||||||
26/12/2019 | STS/2019-20/P/8 | 5,724 | ||||||||||||
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