Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/12/2019 | OWN/2019-20/R/30 | 20,309 | 12/12/2019 | FFC/2019-20/P/27 | 13,620 | 18/12/2019 | OWN/2019-20/C/9 | 8,500 | ||||||
17/12/2019 | OWN/2019-20/R/31 | 1,240 | 18/12/2019 | OWN/2019-20/P/20 | 4,730 | 26/12/2019 | OWN/2019-20/C/10 | 12,310 | ||||||
17/12/2019 | OWN/2019-20/R/32 | 1,240 | 18/12/2019 | OWN/2019-20/P/36 | 8,500 | |||||||||
17/12/2019 | OWN/2019-20/R/33 | 600 | 21/12/2019 | OWN/2019-20/P/29 | 1,600 | |||||||||
17/12/2019 | OWN/2019-20/R/74 | 12,460 | 21/12/2019 | OWN/2019-20/P/30 | 1,300 | |||||||||
20/12/2019 | OWN/2019-20/R/34 | 22,680 | 21/12/2019 | TSC/2019-20/P/43 | 12,000 | |||||||||
26/12/2019 | OWN/2019-20/R/35 | 12,076 | 21/12/2019 | TSC/2019-20/P/44 | 12,000 | |||||||||
26/12/2019 | OWN/2019-20/R/36 | 310 | 21/12/2019 | TSC/2019-20/P/45 | 12,000 | |||||||||
26/12/2019 | OWN/2019-20/R/37 | 160 | 21/12/2019 | TSC/2019-20/P/46 | 6,000 | |||||||||
26/12/2019 | OWN/2019-20/R/61 | 13,710 | 26/12/2019 | OWN/2019-20/P/21 | 22,680 | |||||||||
31/12/2019 | FFC/2019-20/R/12 | 720 | 26/12/2019 | OWN/2019-20/P/31 | 50,000 | |||||||||
31/12/2019 | FFC/2019-20/R/7 | 5,439 | 26/12/2019 | OWN/2019-20/P/32 | 4,640 | |||||||||
31/12/2019 | MGNREGA/2019-20/R/5 | 55 | ||||||||||||
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