Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2019 | OWN/2019-20/R/48 | 450 | 17/12/2019 | OWN/2019-20/P/52 | 1,000 | 20/12/2019 | OWN/2019-20/C/3 | 1,000 | ||||||
07/12/2019 | OWN/2019-20/R/49 | 390 | 20/12/2019 | OWN/2019-20/P/53 | 200 | 23/12/2019 | OWN/2019-20/C/4 | 2,100 | ||||||
07/12/2019 | OWN/2019-20/R/50 | 10,000 | 20/12/2019 | OWN/2019-20/P/54 | 400 | |||||||||
11/12/2019 | OWN/2019-20/R/51 | 460 | 20/12/2019 | OWN/2019-20/P/55 | 89 | |||||||||
19/12/2019 | OWN/2019-20/R/52 | 400 | 21/12/2019 | OWN/2019-20/P/34 | 850 | |||||||||
20/12/2019 | OWN/2019-20/R/24 | 1,670 | 23/12/2019 | OWN/2019-20/P/56 | 177 | |||||||||
20/12/2019 | OWN/2019-20/R/78 | 390 | 30/12/2019 | FFC/2019-20/P/25 | 5,160 | |||||||||
21/12/2019 | OWN/2019-20/R/25 | 2,160 | 31/12/2019 | OWN/2019-20/P/57 | 750 | |||||||||
23/12/2019 | OWN/2019-20/R/53 | 1,320 | 31/12/2019 | OWN/2019-20/P/81 | 390 | |||||||||
28/12/2019 | OWN/2019-20/R/54 | 890 | ||||||||||||
28/12/2019 | OWN/2019-20/R/55 | 35 | ||||||||||||
30/12/2019 | FFC/2019-20/R/8 | 1,015 | ||||||||||||
30/12/2019 | STS/2019-20/R/3 | 347 | ||||||||||||
31/12/2019 | MGNREGA/2019-20/R/4 | 43 | ||||||||||||
31/12/2019 | OWN/2019-20/R/26 | 2,120 | ||||||||||||
31/12/2019 | OWN/2019-20/R/27 | 8 | ||||||||||||
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