Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2019 | OWN/2019-20/R/155 | 9,926 | 03/12/2019 | FFC/2019-20/P/10 | 10,000 | |||||||||
05/12/2019 | OWN/2019-20/R/156 | 30 | 03/12/2019 | FFC/2019-20/P/8 | 10,000 | |||||||||
07/12/2019 | OWN/2019-20/R/157 | 1,800 | 03/12/2019 | FFC/2019-20/P/9 | 49,000 | |||||||||
09/12/2019 | OWN/2019-20/R/158 | 7,122 | 04/12/2019 | OWN/2019-20/P/75 | 20,000 | |||||||||
09/12/2019 | OWN/2019-20/R/159 | 60 | 05/12/2019 | OWN/2019-20/P/76 | 12,360 | |||||||||
09/12/2019 | OWN/2019-20/R/160 | 1,000 | 05/12/2019 | OWN/2019-20/P/77 | 30 | |||||||||
12/12/2019 | OWN/2019-20/R/161 | 6,988 | 05/12/2019 | OWN/2019-20/P/78 | 5 | |||||||||
12/12/2019 | OWN/2019-20/R/232 | 1,012 | 05/12/2019 | OWN/2019-20/P/79 | 75 | |||||||||
14/12/2019 | OWN/2019-20/R/162 | 1,860 | 05/12/2019 | OWN/2019-20/P/80 | 14 | |||||||||
21/12/2019 | OWN/2019-20/R/163 | 1,820 | 15/12/2019 | OWN/2019-20/P/103 | 15.39 | |||||||||
24/12/2019 | OWN/2019-20/R/164 | 1,000 | ||||||||||||
24/12/2019 | OWN/2019-20/R/165 | 130 | ||||||||||||
25/12/2019 | OWN/2019-20/R/166 | 50 | ||||||||||||
25/12/2019 | STS/2019-20/R/3 | 187 | ||||||||||||
28/12/2019 | MGNREGA/2019-20/R/6 | 21 | ||||||||||||
28/12/2019 | OWN/2019-20/R/167 | 1,800 | ||||||||||||
28/12/2019 | OWN/2019-20/R/76 | 6,765 | ||||||||||||
30/12/2019 | MGNREGA/2019-20/R/7 | 5,335 | ||||||||||||
30/12/2019 | OWN/2019-20/R/168 | 210 | ||||||||||||
31/12/2019 | OWN/2019-20/R/169 | 3,166 | ||||||||||||
31/12/2019 | OWN/2019-20/R/170 | 1,000 | ||||||||||||
31/12/2019 | OWN/2019-20/R/171 | 2,000 | ||||||||||||
31/12/2019 | OWN/2019-20/R/172 | 30 | ||||||||||||
31/12/2019 | OWN/2019-20/R/233 | 730 | ||||||||||||
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