Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/12/2019 | OWN/2019-20/R/51 | 866 | 13/12/2019 | OWN/2019-20/P/66 | 8,000 | 13/12/2019 | OWN/2019-20/C/28 | 2,100 | ||||||
13/12/2019 | OWN/2019-20/R/52 | 182 | 13/12/2019 | OWN/2019-20/P/67 | 790 | 13/12/2019 | OWN/2019-20/C/29 | 1,269 | ||||||
13/12/2019 | OWN/2019-20/R/53 | 221 | 13/12/2019 | OWN/2019-20/P/68 | 7,400 | 19/12/2019 | OWN/2019-20/C/30 | 1,336 | ||||||
13/12/2019 | OWN/2019-20/R/57 | 2,100 | 13/12/2019 | OWN/2019-20/P/69 | 1,080 | 19/12/2019 | OWN/2019-20/C/32 | 1,200 | ||||||
19/12/2019 | OWN/2019-20/R/54 | 1,002 | 17/12/2019 | OWN/2019-20/P/70 | 9,675 | |||||||||
19/12/2019 | OWN/2019-20/R/55 | 234 | ||||||||||||
19/12/2019 | OWN/2019-20/R/56 | 100 | ||||||||||||
19/12/2019 | OWN/2019-20/R/58 | 500 | ||||||||||||
19/12/2019 | OWN/2019-20/R/59 | 700 | ||||||||||||
31/12/2019 | FFC/2019-20/R/4 | 4,820 | ||||||||||||
31/12/2019 | MGNREGA/2019-20/R/4 | 26 | ||||||||||||
31/12/2019 | STS/2019-20/R/4 | 42 | ||||||||||||
|