Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2019 | OWN/2019-20/R/23 | 575 | 02/12/2019 | STS/2019-20/P/5 | 100,000 | 03/12/2019 | OWN/2019-20/C/1 | 1,040 | ||||||
05/12/2019 | NRDWSP/2019-20/R/10 | 11,400 | 02/12/2019 | STS/2019-20/P/6 | 6,000 | 09/12/2019 | OWN/2019-20/C/2 | 2,120 | ||||||
07/12/2019 | STS/2019-20/R/3 | 2,168 | 05/12/2019 | OWN/2019-20/P/55 | 3,500 | 09/12/2019 | OWN/2019-20/C/31 | 2,650 | ||||||
09/12/2019 | OWN/2019-20/R/24 | 2,480 | 06/12/2019 | STS/2019-20/P/1 | 6,458 | 13/12/2019 | OWN/2019-20/C/3 | 1,440 | ||||||
09/12/2019 | OWN/2019-20/R/48 | 2,718 | 07/12/2019 | FFC/2019-20/P/4 | 4,000 | 13/12/2019 | OWN/2019-20/C/32 | 2,260 | ||||||
09/12/2019 | STS/2019-20/R/4 | 246 | 07/12/2019 | STS/2019-20/P/2 | 2,168 | |||||||||
10/12/2019 | STS/2019-20/R/7 | 5,680 | 07/12/2019 | STS/2019-20/P/7 | 12,000 | |||||||||
13/12/2019 | OWN/2019-20/R/25 | 1,220 | 10/12/2019 | OWN/2019-20/P/87 | 5,500 | |||||||||
13/12/2019 | OWN/2019-20/R/49 | 1,804 | 13/12/2019 | OWN/2019-20/P/56 | 1,000 | |||||||||
13/12/2019 | OWN/2019-20/P/91 | 360 | ||||||||||||
19/12/2019 | OWN/2019-20/P/89 | 890 | ||||||||||||
23/12/2019 | FFC/2019-20/P/6 | 30,500 | ||||||||||||
23/12/2019 | FFC/2019-20/P/7 | 2,479 | ||||||||||||
23/12/2019 | OWN/2019-20/P/30 | 500 | ||||||||||||
31/12/2019 | MGNREGA/2019-20/P/3 | 18 | ||||||||||||
31/12/2019 | OWN/2019-20/P/90 | 2,890 | ||||||||||||
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