Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2019 | OWN/2019-20/R/166 | 1,300 | 09/12/2019 | OWN/2019-20/P/100 | 6,000 | 09/12/2019 | OWN/2019-20/C/26 | 1,300 | ||||||
09/12/2019 | OWN/2019-20/R/68 | 1,500 | 09/12/2019 | OWN/2019-20/P/55 | 5,872 | 09/12/2019 | OWN/2019-20/C/27 | 13,104 | ||||||
09/12/2019 | OWN/2019-20/R/69 | 10,000 | 09/12/2019 | OWN/2019-20/P/56 | 4,000 | 13/12/2019 | OWN/2019-20/C/28 | 3,150 | ||||||
09/12/2019 | OWN/2019-20/R/70 | 1,444 | 10/12/2019 | OWN/2019-20/P/57 | 380 | 13/12/2019 | OWN/2019-20/C/29 | 3,129 | ||||||
09/12/2019 | OWN/2019-20/R/71 | 80 | 10/12/2019 | OWN/2019-20/P/58 | 1,070 | 16/12/2019 | OWN/2019-20/C/30 | 6,656 | ||||||
09/12/2019 | OWN/2019-20/R/72 | 80 | 10/12/2019 | OWN/2019-20/P/59 | 1,080 | 16/12/2019 | OWN/2019-20/C/31 | 2,000 | ||||||
13/12/2019 | OWN/2019-20/R/167 | 3,150 | 26/12/2019 | FFC/2019-20/P/2 | 55,041 | 23/12/2019 | OWN/2019-20/C/32 | 4,000 | ||||||
13/12/2019 | OWN/2019-20/R/73 | 2,629 | 26/12/2019 | FFC/2019-20/P/3 | 33,469 | 23/12/2019 | OWN/2019-20/C/33 | 4,766 | ||||||
13/12/2019 | OWN/2019-20/R/74 | 100 | 27/12/2019 | FFC/2019-20/P/4 | 66,900 | |||||||||
13/12/2019 | OWN/2019-20/R/75 | 100 | 31/12/2019 | OWN/2019-20/P/122 | 100 | |||||||||
13/12/2019 | OWN/2019-20/R/76 | 300 | ||||||||||||
16/12/2019 | OWN/2019-20/R/168 | 2,000 | ||||||||||||
16/12/2019 | OWN/2019-20/R/77 | 3,716 | ||||||||||||
16/12/2019 | OWN/2019-20/R/78 | 120 | ||||||||||||
16/12/2019 | OWN/2019-20/R/79 | 120 | ||||||||||||
16/12/2019 | OWN/2019-20/R/80 | 300 | ||||||||||||
16/12/2019 | OWN/2019-20/R/81 | 2,500 | ||||||||||||
23/12/2019 | OWN/2019-20/R/169 | 4,000 | ||||||||||||
23/12/2019 | OWN/2019-20/R/82 | 4,526 | ||||||||||||
23/12/2019 | OWN/2019-20/R/83 | 70 | ||||||||||||
23/12/2019 | OWN/2019-20/R/84 | 70 | ||||||||||||
23/12/2019 | OWN/2019-20/R/85 | 100 | ||||||||||||
28/12/2019 | FFC/2019-20/R/4 | 2,533 | ||||||||||||
30/12/2019 | MGNREGA/2019-20/R/1 | 157 | ||||||||||||
30/12/2019 | MGNREGA/2019-20/R/2 | 1,450 | ||||||||||||
31/12/2019 | OWN/2019-20/R/199 | 840 | ||||||||||||
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