Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2019 | OWN/2019-20/R/13 | 825 | 10/12/2019 | OWN/2019-20/P/26 | 1,150 | |||||||||
03/12/2019 | OWN/2019-20/R/34 | 5,119 | 10/12/2019 | OWN/2019-20/P/27 | 5,000 | |||||||||
03/12/2019 | OWN/2019-20/R/40 | 825 | 10/12/2019 | OWN/2019-20/P/34 | 1,150 | |||||||||
03/12/2019 | OWN/2019-20/R/50 | 5,119 | 17/12/2019 | OWN/2019-20/P/50 | 10,000 | |||||||||
05/12/2019 | FFC/2019-20/R/4 | 437,959 | 17/12/2019 | OWN/2019-20/P/51 | 10,000 | |||||||||
05/12/2019 | OWN/2019-20/R/14 | 525 | 19/12/2019 | OWN/2019-20/P/32 | 900 | |||||||||
05/12/2019 | OWN/2019-20/R/35 | 1,748 | 19/12/2019 | OWN/2019-20/P/33 | 3,000 | |||||||||
05/12/2019 | OWN/2019-20/R/49 | 525 | 25/12/2019 | OWN/2019-20/P/52 | 50 | |||||||||
05/12/2019 | OWN/2019-20/R/51 | 1,748 | 26/12/2019 | OWN/2019-20/P/35 | 5,000 | |||||||||
09/12/2019 | OWN/2019-20/R/15 | 1,200 | 26/12/2019 | OWN/2019-20/P/36 | 2,500 | |||||||||
09/12/2019 | OWN/2019-20/R/36 | 3,689 | ||||||||||||
09/12/2019 | OWN/2019-20/R/41 | 1,200 | ||||||||||||
09/12/2019 | OWN/2019-20/R/52 | 3,689 | ||||||||||||
14/12/2019 | OWN/2019-20/R/37 | 3,894 | ||||||||||||
14/12/2019 | OWN/2019-20/R/53 | 3,894 | ||||||||||||
18/12/2019 | OWN/2019-20/R/54 | 514 | ||||||||||||
19/12/2019 | OWN/2019-20/R/55 | 590 | ||||||||||||
28/12/2019 | MGNREGA/2019-20/R/4 | 783 | ||||||||||||
30/12/2019 | OWN/2019-20/R/56 | 527 | ||||||||||||
30/12/2019 | OWN/2019-20/R/76 | 3,549 | ||||||||||||
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