Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2019 | OWN/2019-20/R/53 | 1,462 | 05/12/2019 | FFC/2019-20/P/6 | 9,912 | 10/12/2019 | OWN/2019-20/C/19 | 3,052 | ||||||
10/12/2019 | OWN/2019-20/R/54 | 330 | 07/12/2019 | OWN/2019-20/P/31 | 6,000 | 20/12/2019 | OWN/2019-20/C/20 | 3,056 | ||||||
10/12/2019 | OWN/2019-20/R/55 | 1,260 | 07/12/2019 | OWN/2019-20/P/32 | 2,000 | 23/12/2019 | OWN/2019-20/C/21 | 6,612 | ||||||
20/12/2019 | OWN/2019-20/R/105 | 1,666 | 26/12/2019 | OWN/2019-20/P/33 | 3,360 | 30/12/2019 | OWN/2019-20/C/22 | 5,164 | ||||||
20/12/2019 | OWN/2019-20/R/106 | 310 | 27/12/2019 | OWN/2019-20/P/34 | 2,100 | 31/12/2019 | OWN/2019-20/C/23 | 3,604 | ||||||
20/12/2019 | OWN/2019-20/R/107 | 1,080 | 27/12/2019 | OWN/2019-20/P/35 | 12,375 | |||||||||
23/12/2019 | OWN/2019-20/R/56 | 4,812 | 31/12/2019 | OWN/2019-20/P/36 | 7,550 | |||||||||
23/12/2019 | OWN/2019-20/R/57 | 540 | 31/12/2019 | OWN/2019-20/P/37 | 850 | |||||||||
23/12/2019 | OWN/2019-20/R/58 | 1,260 | ||||||||||||
30/12/2019 | OWN/2019-20/R/59 | 4,324 | ||||||||||||
30/12/2019 | OWN/2019-20/R/60 | 330 | ||||||||||||
30/12/2019 | OWN/2019-20/R/61 | 510 | ||||||||||||
31/12/2019 | FFC/2019-20/R/4 | 13,942 | ||||||||||||
31/12/2019 | MGNREGA/2019-20/R/5 | 109 | ||||||||||||
31/12/2019 | OWN/2019-20/R/62 | 2,814 | ||||||||||||
31/12/2019 | OWN/2019-20/R/63 | 280 | ||||||||||||
31/12/2019 | OWN/2019-20/R/64 | 510 | ||||||||||||
31/12/2019 | STS/2019-20/R/3 | 43 | ||||||||||||
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