Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2020 | OWN/2019-20/R/16 | 2,396 | 10/02/2020 | FFC/2019-20/P/15 | 12,000 | 10/02/2020 | OWN/2019-20/C/15 | 12,000 | ||||||
10/02/2020 | OWN/2019-20/R/33 | 12,000 | 10/02/2020 | OWN/2019-20/P/57 | 2,100 | 10/02/2020 | OWN/2019-20/C/16 | 3,090 | ||||||
12/02/2020 | OWN/2019-20/R/26 | 680 | 10/02/2020 | OWN/2019-20/P/58 | 2,100 | 25/02/2020 | OWN/2019-20/C/17 | 680 | ||||||
17/02/2020 | OWN/2019-20/R/17 | 1,569 | 10/02/2020 | OWN/2019-20/P/59 | 12,000 | 25/02/2020 | OWN/2019-20/C/18 | 177 | ||||||
17/02/2020 | OWN/2019-20/R/18 | 7,000 | 12/02/2020 | MGNREGA/2019-20/P/9 | 1,975 | 27/02/2020 | OWN/2019-20/C/19 | 5,550 | ||||||
17/02/2020 | OWN/2019-20/R/19 | 24,000 | 17/02/2020 | OWN/2019-20/P/60 | 3,400 | 27/02/2020 | OWN/2019-20/C/20 | 5,700 | ||||||
25/02/2020 | OWN/2019-20/R/20 | 5,744 | 17/02/2020 | OWN/2019-20/P/61 | 3,945 | |||||||||
25/02/2020 | OWN/2019-20/R/27 | 7,700 | 17/02/2020 | OWN/2019-20/P/62 | 177 | |||||||||
17/02/2020 | OWN/2019-20/P/63 | 1,600 | ||||||||||||
25/02/2020 | OWN/2019-20/P/25 | 1,800 | ||||||||||||
27/02/2020 | FFC/2019-20/P/13 | 16,520 | ||||||||||||
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