Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2020 | OWN/2019-20/R/23 | 1,880 | 04/02/2020 | OWN/2019-20/P/45 | 600 | 04/02/2020 | OWN/2019-20/C/6 | 9,000 | ||||||
04/02/2020 | OWN/2019-20/R/24 | 60 | 04/02/2020 | OWN/2019-20/P/46 | 5,440 | 04/02/2020 | OWN/2019-20/C/8 | 9,000 | ||||||
04/02/2020 | OWN/2019-20/R/25 | 60 | 04/02/2020 | OWN/2019-20/P/47 | 1,900 | |||||||||
04/02/2020 | OWN/2019-20/R/26 | 1,000 | 04/02/2020 | OWN/2019-20/P/48 | 6,525 | |||||||||
04/02/2020 | OWN/2019-20/R/28 | 603 | 04/02/2020 | OWN/2019-20/P/49 | 6,525 | |||||||||
05/02/2020 | MGNREGA/2019-20/R/1 | 49 | 04/02/2020 | OWN/2019-20/P/50 | 1,800 | |||||||||
04/02/2020 | OWN/2019-20/P/51 | 24,875 | ||||||||||||
04/02/2020 | OWN/2019-20/P/52 | 735 | ||||||||||||
04/02/2020 | OWN/2019-20/P/53 | 735 | ||||||||||||
04/02/2020 | OWN/2019-20/P/54 | 735 | ||||||||||||
04/02/2020 | OWN/2019-20/P/55 | 735 | ||||||||||||
04/02/2020 | OWN/2019-20/P/56 | 735 | ||||||||||||
04/02/2020 | OWN/2019-20/P/57 | 6,525 | ||||||||||||
05/02/2020 | FFC/2019-20/P/10 | 1,000 | ||||||||||||
05/02/2020 | FFC/2019-20/P/11 | 1,000 | ||||||||||||
05/02/2020 | FFC/2019-20/P/12 | 1,000 | ||||||||||||
05/02/2020 | FFC/2019-20/P/13 | 1,000 | ||||||||||||
05/02/2020 | FFC/2019-20/P/14 | 1,000 | ||||||||||||
05/02/2020 | FFC/2019-20/P/15 | 15,000 | ||||||||||||
05/02/2020 | FFC/2019-20/P/16 | 3,000 | ||||||||||||
05/02/2020 | FFC/2019-20/P/7 | 5,750 | ||||||||||||
05/02/2020 | FFC/2019-20/P/8 | 38,500 | ||||||||||||
05/02/2020 | FFC/2019-20/P/9 | 3,800 | ||||||||||||
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