Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | OWN/2019-20/R/165 | 2,242 | 02/12/2019 | OWN/2019-20/P/63 | 1,000 | 10/12/2019 | OWN/2019-20/C/51 | 5,600 | ||||||
02/12/2019 | OWN/2019-20/R/166 | 110 | 06/12/2019 | OWN/2019-20/P/64 | 4,550 | 10/12/2019 | OWN/2019-20/C/53 | 14,617 | ||||||
02/12/2019 | OWN/2019-20/R/167 | 110 | 07/12/2019 | OWN/2019-20/P/65 | 3,700 | 30/12/2019 | OWN/2019-20/C/54 | 12,012 | ||||||
06/12/2019 | OWN/2019-20/R/168 | 4,204 | 07/12/2019 | OWN/2019-20/P/66 | 3,700 | 30/12/2019 | OWN/2019-20/C/58 | 3,200 | ||||||
06/12/2019 | OWN/2019-20/R/169 | 220 | 07/12/2019 | OWN/2019-20/P/67 | 1,020 | 31/12/2019 | OWN/2019-20/C/55 | 4,140 | ||||||
06/12/2019 | OWN/2019-20/R/170 | 220 | 07/12/2019 | OWN/2019-20/P/68 | 1,020 | 31/12/2019 | OWN/2019-20/C/59 | 1,600 | ||||||
07/12/2019 | STS/2019-20/R/3 | 65,532 | 10/12/2019 | OWN/2019-20/P/69 | 2,700 | |||||||||
10/12/2019 | OWN/2019-20/R/161 | 5,600 | 12/12/2019 | OWN/2019-20/P/61 | 8,950 | |||||||||
28/12/2019 | FFC/2019-20/R/4 | 9,640 | 12/12/2019 | OWN/2019-20/P/70 | 460 | |||||||||
28/12/2019 | STS/2019-20/R/4 | 139 | 12/12/2019 | OWN/2019-20/P/71 | 1,500 | |||||||||
30/12/2019 | OWN/2019-20/R/171 | 2,400 | 12/12/2019 | OWN/2019-20/P/72 | 1,000 | |||||||||
30/12/2019 | OWN/2019-20/R/172 | 4,588 | 12/12/2019 | OWN/2019-20/P/73 | 3,400 | |||||||||
30/12/2019 | OWN/2019-20/R/173 | 200 | 12/12/2019 | OWN/2019-20/P/74 | 6,570 | |||||||||
30/12/2019 | OWN/2019-20/R/174 | 220 | 31/12/2019 | MGNREGA/2019-20/P/14 | 30 | |||||||||
30/12/2019 | OWN/2019-20/R/175 | 300 | 31/12/2019 | MGNREGA/2019-20/P/15 | 5.4 | |||||||||
30/12/2019 | OWN/2019-20/R/176 | 6,200 | 31/12/2019 | OWN/2019-20/P/75 | 7,800 | |||||||||
31/12/2019 | MGNREGA/2019-20/R/4 | 22 | 31/12/2019 | OWN/2019-20/P/76 | 5,664 | |||||||||
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