Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2019 | OWN/2019-20/R/30 | 700 | 04/12/2019 | OWN/2019-20/P/80 | 500 | 04/12/2019 | OWN/2019-20/C/1 | 7,000 | ||||||
04/12/2019 | OWN/2019-20/R/31 | 9,685 | 04/12/2019 | OWN/2019-20/P/81 | 5,000 | |||||||||
08/12/2019 | OWN/2019-20/R/32 | 660 | 04/12/2019 | OWN/2019-20/P/82 | 1,200 | |||||||||
11/12/2019 | OWN/2019-20/R/33 | 27,694 | 04/12/2019 | OWN/2019-20/P/83 | 800 | |||||||||
11/12/2019 | OWN/2019-20/R/34 | 2,966 | 04/12/2019 | OWN/2019-20/P/84 | 7,000 | |||||||||
16/12/2019 | OWN/2019-20/R/35 | 5,291 | 11/12/2019 | OWN/2019-20/P/85 | 2,100 | |||||||||
28/12/2019 | OWN/2019-20/R/36 | 34 | 11/12/2019 | OWN/2019-20/P/86 | 600 | |||||||||
30/12/2019 | OWN/2019-20/R/37 | 18,000 | 11/12/2019 | OWN/2019-20/P/87 | 266 | |||||||||
30/12/2019 | OWN/2019-20/R/38 | 463 | 11/12/2019 | OWN/2019-20/P/88 | 1,400 | |||||||||
31/12/2019 | FFC/2019-20/R/5 | 5,547 | 11/12/2019 | OWN/2019-20/P/89 | 6,400 | |||||||||
31/12/2019 | MGNREGA/2019-20/R/4 | 234 | 16/12/2019 | OWN/2019-20/P/90 | 5,900 | |||||||||
30/12/2019 | OWN/2019-20/P/91 | 463 | ||||||||||||
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