Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2020 | OWN/2019-20/R/38 | 1,791 | 04/02/2020 | OWN/2019-20/P/44 | 2,000 | 29/02/2020 | OWN/2019-20/C/11 | 369 | ||||||
05/02/2020 | FFC/2019-20/R/11 | 3,885 | 04/02/2020 | OWN/2019-20/P/45 | 301,646 | 29/02/2020 | OWN/2019-20/C/12 | 1,409.7 | ||||||
05/02/2020 | MGNREGA/2019-20/R/4 | 19 | 04/02/2020 | OWN/2019-20/P/46 | 5,000 | |||||||||
05/02/2020 | NRDWSP/2019-20/R/8 | 816 | 04/02/2020 | OWN/2019-20/P/47 | 5,000 | |||||||||
05/02/2020 | OWN/2019-20/R/39 | 2,227 | 04/02/2020 | OWN/2019-20/P/48 | 4,950 | |||||||||
06/02/2020 | OWN/2019-20/R/50 | 3,504 | 05/02/2020 | FFC/2019-20/P/6 | 1,470 | |||||||||
10/02/2020 | OWN/2019-20/R/40 | 2,474 | 05/02/2020 | OWN/2019-20/P/49 | 1,810 | |||||||||
10/02/2020 | OWN/2019-20/R/51 | 5,510 | 06/02/2020 | OWN/2019-20/P/50 | 600 | |||||||||
11/02/2020 | OWN/2019-20/R/41 | 2,938 | 10/02/2020 | OWN/2019-20/P/51 | 15,241 | |||||||||
11/02/2020 | OWN/2019-20/R/52 | 3,600 | 10/02/2020 | OWN/2019-20/P/52 | 2,768 | |||||||||
19/02/2020 | OWN/2019-20/R/42 | 263 | 10/02/2020 | OWN/2019-20/P/53 | 1,200 | |||||||||
25/02/2020 | OWN/2019-20/R/43 | 1,650 | 10/02/2020 | OWN/2019-20/P/54 | 1,200 | |||||||||
26/02/2020 | OWN/2019-20/R/53 | 1,440 | 11/02/2020 | OWN/2019-20/P/55 | 600 | |||||||||
11/02/2020 | OWN/2019-20/P/60 | 90 | ||||||||||||
29/02/2020 | OWN/2019-20/P/61 | 31,880 | ||||||||||||
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