Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2019 | STS/2019-20/R/3 | 21.71 | 03/12/2019 | OWN/2019-20/P/77 | 4,849 | |||||||||
06/12/2019 | STS/2019-20/R/2 | 23 | 06/12/2019 | OWN/2019-20/P/78 | 4,125 | |||||||||
27/12/2019 | MGNREGA/2019-20/R/4 | 13,086 | 06/12/2019 | OWN/2019-20/P/79 | 1,500 | |||||||||
27/12/2019 | OWN/2019-20/R/44 | 1,734 | 06/12/2019 | OWN/2019-20/P/80 | 4,166 | |||||||||
27/12/2019 | OWN/2019-20/R/45 | 606 | 06/12/2019 | STS/2019-20/P/3 | 246.49 | |||||||||
27/12/2019 | OWN/2019-20/R/46 | 223 | 07/12/2019 | OWN/2019-20/P/81 | 1,000 | |||||||||
27/12/2019 | OWN/2019-20/R/47 | 388 | 11/12/2019 | OWN/2019-20/P/84 | 710 | |||||||||
27/12/2019 | OWN/2019-20/R/48 | 1,032 | 12/12/2019 | OWN/2019-20/P/82 | 15,000 | |||||||||
27/12/2019 | OWN/2019-20/R/49 | 687 | 14/12/2019 | FFC/2019-20/P/9 | 15.39 | |||||||||
27/12/2019 | OWN/2019-20/R/50 | 120 | 14/12/2019 | OWN/2019-20/P/83 | 15.39 | |||||||||
27/12/2019 | OWN/2019-20/R/51 | 1,082 | 14/12/2019 | OWN/2019-20/P/85 | 15.39 | |||||||||
27/12/2019 | OWN/2019-20/R/52 | 256 | 18/12/2019 | OWN/2019-20/P/86 | 4,500 | |||||||||
27/12/2019 | OWN/2019-20/R/53 | 592 | 27/12/2019 | FFC/2019-20/P/10 | 1,730 | |||||||||
27/12/2019 | OWN/2019-20/R/54 | 505 | ||||||||||||
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