Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | OWN/2019-20/R/188 | 100 | 03/02/2020 | OWN/2019-20/P/79 | 100 | |||||||||
03/02/2020 | OWN/2019-20/R/189 | 200 | 03/02/2020 | OWN/2019-20/P/80 | 200 | |||||||||
05/02/2020 | FFC/2019-20/R/6 | 527,316 | 04/02/2020 | OWN/2019-20/P/103 | 4,500 | |||||||||
11/02/2020 | OWN/2019-20/R/190 | 200 | 10/02/2020 | OWN/2019-20/P/81 | 5,000 | |||||||||
14/02/2020 | OWN/2019-20/R/222 | 720 | 24/02/2020 | OWN/2019-20/P/104 | 2,000 | |||||||||
14/02/2020 | OWN/2019-20/R/223 | 360 | 24/02/2020 | OWN/2019-20/P/82 | 1,500 | |||||||||
24/02/2020 | OWN/2019-20/R/191 | 100 | 24/02/2020 | OWN/2019-20/P/83 | 500 | |||||||||
24/02/2020 | OWN/2019-20/R/192 | 1,174 | 25/02/2020 | OWN/2019-20/P/84 | 520 | |||||||||
24/02/2020 | OWN/2019-20/R/193 | 826 | 25/02/2020 | OWN/2019-20/P/85 | 500 | |||||||||
24/02/2020 | OWN/2019-20/R/194 | 514 | 25/02/2020 | OWN/2019-20/P/86 | 500 | |||||||||
24/02/2020 | OWN/2019-20/R/195 | 1,242 | 28/02/2020 | OWN/2019-20/P/87 | 8,100 | |||||||||
24/02/2020 | OWN/2019-20/R/196 | 1,010 | 28/02/2020 | OWN/2019-20/P/88 | 48.03 | |||||||||
24/02/2020 | OWN/2019-20/R/197 | 500 | 29/02/2020 | OWN/2019-20/P/89 | 925,900 | |||||||||
24/02/2020 | OWN/2019-20/R/198 | 200 | ||||||||||||
24/02/2020 | OWN/2019-20/R/199 | 200 | ||||||||||||
24/02/2020 | OWN/2019-20/R/200 | 200 | ||||||||||||
24/02/2020 | OWN/2019-20/R/201 | 200 | ||||||||||||
24/02/2020 | OWN/2019-20/R/202 | 200 | ||||||||||||
24/02/2020 | OWN/2019-20/R/224 | 1,000 | ||||||||||||
27/02/2020 | OWN/2019-20/R/225 | 1,400 | ||||||||||||
28/02/2020 | OWN/2019-20/R/203 | 925,982 | ||||||||||||
29/02/2020 | FFC/2019-20/R/7 | 8,605 | ||||||||||||
29/02/2020 | MGNREGA/2019-20/R/8 | 17 | ||||||||||||
29/02/2020 | OWN/2019-20/R/204 | 5 | ||||||||||||
29/02/2020 | OWN/2019-20/R/226 | 49 | ||||||||||||
29/02/2020 | STS/2019-20/R/6 | 186 | ||||||||||||
|