Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | OWN/2019-20/R/31 | 1,844 | 02/12/2019 | OWN/2019-20/P/31 | 500 | |||||||||
02/12/2019 | OWN/2019-20/R/32 | 120 | 02/12/2019 | OWN/2019-20/P/32 | 6,975 | |||||||||
02/12/2019 | OWN/2019-20/R/38 | 240 | 17/12/2019 | OWN/2019-20/P/33 | 550 | |||||||||
02/12/2019 | OWN/2019-20/R/39 | 800 | 27/12/2019 | FFC/2019-20/P/4 | 7,500 | |||||||||
13/12/2019 | OWN/2019-20/R/33 | 150,000 | 27/12/2019 | OWN/2019-20/P/34 | 11,500 | |||||||||
27/12/2019 | OWN/2019-20/R/34 | 625 | 27/12/2019 | OWN/2019-20/P/35 | 1,200 | |||||||||
27/12/2019 | OWN/2019-20/R/35 | 80 | 27/12/2019 | OWN/2019-20/P/36 | 2,700 | |||||||||
27/12/2019 | OWN/2019-20/R/40 | 320 | 31/12/2019 | FFC/2019-20/P/5 | 12,400 | |||||||||
31/12/2019 | FFC/2019-20/R/4 | 4,983 | ||||||||||||
31/12/2019 | MGNREGA/2019-20/R/4 | 50 | ||||||||||||
31/12/2019 | OWN/2019-20/R/36 | 1,326 | ||||||||||||
31/12/2019 | OWN/2019-20/R/37 | 210 | ||||||||||||
31/12/2019 | OWN/2019-20/R/41 | 600 | ||||||||||||
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