Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2019 | OWN/2019-20/R/46 | 3,300 | 02/12/2019 | OWN/2019-20/P/70 | 3,600 | |||||||||
04/12/2019 | OWN/2019-20/R/78 | 21,872 | 03/12/2019 | OWN/2019-20/P/47 | 4,700 | |||||||||
05/12/2019 | FFC/2019-20/R/6 | 721,144 | 03/12/2019 | OWN/2019-20/P/48 | 4,500 | |||||||||
07/12/2019 | OWN/2019-20/R/47 | 2,000 | 04/12/2019 | FFC/2019-20/P/15 | 9,250 | |||||||||
07/12/2019 | OWN/2019-20/R/79 | 778 | 09/12/2019 | FFC/2019-20/P/22 | 38,000 | |||||||||
13/12/2019 | OWN/2019-20/R/48 | 2,000 | 18/12/2019 | OWN/2019-20/P/49 | 236 | |||||||||
18/12/2019 | OWN/2019-20/R/80 | 1,000 | 20/12/2019 | OWN/2019-20/P/50 | 4,000 | |||||||||
20/12/2019 | OWN/2019-20/R/49 | 11,000 | 21/12/2019 | OWN/2019-20/P/38 | 100 | |||||||||
21/12/2019 | OWN/2019-20/R/50 | 1,650 | 21/12/2019 | OWN/2019-20/P/51 | 1,000 | |||||||||
21/12/2019 | OWN/2019-20/R/81 | 14,714 | 23/12/2019 | OWN/2019-20/P/52 | 1,000 | |||||||||
28/12/2019 | FFC/2019-20/R/7 | 22,574 | 23/12/2019 | OWN/2019-20/P/53 | 1,000 | |||||||||
28/12/2019 | MGNREGA/2019-20/R/6 | 9 | 23/12/2019 | OWN/2019-20/P/54 | 1,000 | |||||||||
28/12/2019 | OWN/2019-20/R/100 | 63 | 24/12/2019 | OWN/2019-20/P/55 | 3,000 | |||||||||
28/12/2019 | OWN/2019-20/R/82 | 2,361 | 26/12/2019 | OWN/2019-20/P/56 | 1,000 | |||||||||
28/12/2019 | OWN/2019-20/R/97 | 195 | 26/12/2019 | OWN/2019-20/P/57 | 1,500 | |||||||||
28/12/2019 | STS/2019-20/R/3 | 174 | 28/12/2019 | OWN/2019-20/P/58 | 17.7 | |||||||||
28/12/2019 | STS/2019-20/R/7 | 711 | ||||||||||||
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