Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | OWN/2019-20/R/23 | 10,179 | 02/12/2019 | OWN/2019-20/P/63 | 510 | |||||||||
02/12/2019 | OWN/2019-20/R/24 | 500 | 02/12/2019 | OWN/2019-20/P/64 | 750 | |||||||||
19/12/2019 | OWN/2019-20/R/25 | 13,000 | 02/12/2019 | OWN/2019-20/P/65 | 467 | |||||||||
21/12/2019 | OWN/2019-20/R/26 | 5,409 | 02/12/2019 | OWN/2019-20/P/66 | 2,000 | |||||||||
21/12/2019 | OWN/2019-20/R/28 | 20,500 | 21/12/2019 | OWN/2019-20/P/67 | 20,000 | |||||||||
23/12/2019 | OWN/2019-20/R/27 | 2,097 | 21/12/2019 | OWN/2019-20/P/68 | 4,800 | |||||||||
31/12/2019 | FFC/2019-20/R/4 | 4,289 | 21/12/2019 | OWN/2019-20/P/70 | 13,790 | |||||||||
31/12/2019 | MGNREGA/2019-20/R/3 | 6 | 21/12/2019 | OWN/2019-20/P/71 | 4,600 | |||||||||
31/12/2019 | STS/2019-20/R/3 | 9 | 21/12/2019 | OWN/2019-20/P/72 | 2,000 | |||||||||
23/12/2019 | OWN/2019-20/P/69 | 3,500 | ||||||||||||
31/12/2019 | FFC/2019-20/P/11 | 4,900 | ||||||||||||
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