Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2019 | OWN/2019-20/R/126 | 477 | 02/12/2019 | OWN/2019-20/P/100 | 14,700 | 01/12/2019 | OWN/2019-20/C/29 | 44,200 | ||||||
10/12/2019 | OWN/2019-20/R/127 | 1,758 | 02/12/2019 | OWN/2019-20/P/101 | 1,250 | 10/12/2019 | OWN/2019-20/C/30 | 970 | ||||||
10/12/2019 | OWN/2019-20/R/128 | 2,795 | 02/12/2019 | OWN/2019-20/P/99 | 19,500 | 27/12/2019 | OWN/2019-20/C/13 | 10,860 | ||||||
25/12/2019 | MGNREGA/2019-20/R/8 | 45 | 06/12/2019 | OWN/2019-20/P/102 | 3,000 | 27/12/2019 | OWN/2019-20/C/21 | 6,220 | ||||||
25/12/2019 | STS/2019-20/R/6 | 192 | 10/12/2019 | OWN/2019-20/P/103 | 10,470 | |||||||||
27/12/2019 | OWN/2019-20/R/129 | 11,215 | 10/12/2019 | OWN/2019-20/P/104 | 1,850 | |||||||||
27/12/2019 | OWN/2019-20/R/143 | 6,270 | 10/12/2019 | OWN/2019-20/P/105 | 200 | |||||||||
27/12/2019 | OWN/2019-20/R/160 | 280 | 10/12/2019 | OWN/2019-20/P/106 | 500 | |||||||||
27/12/2019 | OWN/2019-20/R/163 | 280 | 10/12/2019 | OWN/2019-20/P/107 | 900 | |||||||||
31/12/2019 | FFC/2019-20/R/6 | 2,625 | 10/12/2019 | OWN/2019-20/P/108 | 1,800 | |||||||||
31/12/2019 | OWN/2019-20/R/131 | 3,333 | 31/12/2019 | OWN/2019-20/P/109 | 3,430 | |||||||||
31/12/2019 | OWN/2019-20/R/145 | 7,680 | 31/12/2019 | OWN/2019-20/P/137 | 2,920 | |||||||||
31/12/2019 | OWN/2019-20/R/159 | 1,166 | 31/12/2019 | OWN/2019-20/P/138 | 300 | |||||||||
31/12/2019 | OWN/2019-20/P/139 | 2,600 | ||||||||||||
|