Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2019 | OWN/2019-20/R/19 | 21,625 | 02/12/2019 | OWN/2019-20/P/55 | 8,500 | |||||||||
04/12/2019 | OWN/2019-20/R/15 | 11,520 | 02/12/2019 | OWN/2019-20/P/70 | 7,400 | |||||||||
04/12/2019 | OWN/2019-20/R/20 | 50 | 02/12/2019 | STS/2019-20/P/10 | 12,000 | |||||||||
06/12/2019 | OWN/2019-20/R/21 | 10,000 | 04/12/2019 | OWN/2019-20/P/71 | 50 | |||||||||
12/12/2019 | OWN/2019-20/R/22 | 7,976 | 05/12/2019 | STS/2019-20/P/11 | 12,000 | |||||||||
13/12/2019 | OWN/2019-20/R/16 | 12,960 | 05/12/2019 | STS/2019-20/P/12 | 12,000 | |||||||||
12/12/2019 | OWN/2019-20/P/72 | 6,025 | ||||||||||||
16/12/2019 | OWN/2019-20/P/73 | 2,401 | ||||||||||||
19/12/2019 | MGNREGA/2019-20/P/2 | 2,340 | ||||||||||||
19/12/2019 | OWN/2019-20/P/56 | 2,993 | ||||||||||||
20/12/2019 | OWN/2019-20/P/57 | 4,500 | ||||||||||||
20/12/2019 | OWN/2019-20/P/74 | 4,800 | ||||||||||||
20/12/2019 | OWN/2019-20/P/75 | 4,300 | ||||||||||||
24/12/2019 | FFC/2019-20/P/5 | 2,510 | ||||||||||||
26/12/2019 | OWN/2019-20/P/76 | 2,260 | ||||||||||||
26/12/2019 | OWN/2019-20/P/77 | 1,032 | ||||||||||||
30/12/2019 | OWN/2019-20/P/78 | 23,470 | ||||||||||||
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