Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/12/2019 | OWN/2019-20/R/35 | 5,000 | 10/12/2019 | OWN/2019-20/P/59 | 1,600 | 24/12/2019 | OWN/2019-20/C/15 | 5,000 | ||||||
19/12/2019 | OWN/2019-20/R/41 | 4,050 | 19/12/2019 | OWN/2019-20/P/60 | 3,000 | 24/12/2019 | OWN/2019-20/C/18 | 4,420 | ||||||
19/12/2019 | OWN/2019-20/R/42 | 370 | 19/12/2019 | OWN/2019-20/P/61 | 1,000 | 30/12/2019 | OWN/2019-20/C/16 | 2,000 | ||||||
28/12/2019 | FFC/2019-20/R/21 | 1,421 | 25/12/2019 | OWN/2019-20/P/62 | 1,200 | 30/12/2019 | OWN/2019-20/C/19 | 2,000 | ||||||
30/12/2019 | OWN/2019-20/R/36 | 400 | 25/12/2019 | OWN/2019-20/P/63 | 3,600 | |||||||||
30/12/2019 | OWN/2019-20/R/37 | 2,000 | 25/12/2019 | OWN/2019-20/P/74 | 730 | |||||||||
30/12/2019 | OWN/2019-20/R/43 | 3,124 | ||||||||||||
30/12/2019 | OWN/2019-20/R/44 | 230 | ||||||||||||
31/12/2019 | MGNREGA/2019-20/R/4 | 4 | ||||||||||||
31/12/2019 | STS/2019-20/R/3 | 415 | ||||||||||||
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