Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2019 | OWN/2019-20/R/18 | 214 | 02/12/2019 | OWN/2019-20/P/48 | 600 | 02/12/2019 | OWN/2019-20/C/6 | 1,000 | ||||||
01/12/2019 | OWN/2019-20/R/28 | 9,310 | 02/12/2019 | OWN/2019-20/P/49 | 15,000 | 16/12/2019 | OWN/2019-20/C/10 | 8,000 | ||||||
03/12/2019 | OWN/2019-20/R/19 | 1,863 | 03/12/2019 | OWN/2019-20/P/50 | 1,800 | 18/12/2019 | OWN/2019-20/C/11 | 1,500 | ||||||
19/12/2019 | OWN/2019-20/R/29 | 1,770 | 20/12/2019 | OWN/2019-20/P/51 | 1,200 | |||||||||
20/12/2019 | OWN/2019-20/R/20 | 628 | 20/12/2019 | OWN/2019-20/P/52 | 500 | |||||||||
31/12/2019 | FFC/2019-20/R/7 | 853 | 30/12/2019 | OWN/2019-20/P/53 | 4,630 | |||||||||
31/12/2019 | MGNREGA/2019-20/R/8 | 40 | 31/12/2019 | OWN/2019-20/P/54 | 4,711 | |||||||||
31/12/2019 | OWN/2019-20/R/21 | 4,906 | 31/12/2019 | OWN/2019-20/P/72 | 1,500 | |||||||||
31/12/2019 | OWN/2019-20/R/22 | 75 | 31/12/2019 | TSC/2019-20/P/2 | 53.1 | |||||||||
31/12/2019 | OWN/2019-20/R/30 | 298 | ||||||||||||
31/12/2019 | STS/2019-20/R/7 | 39 | ||||||||||||
31/12/2019 | STS/2019-20/R/8 | 49 | ||||||||||||
31/12/2019 | TSC/2019-20/R/5 | 700 | ||||||||||||
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