Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | OWN/2019-20/P/50 | 27,440 | ||||||||||||
02/01/2020 | OWN/2019-20/P/51 | 20,940 | ||||||||||||
07/01/2020 | MGNREGA/2019-20/P/2 | 30,105 | ||||||||||||
10/01/2020 | OWN/2019-20/P/52 | 28,000 | ||||||||||||
10/01/2020 | OWN/2019-20/P/53 | 28,100 | ||||||||||||
20/01/2020 | OWN/2019-20/P/54 | 20,000 | ||||||||||||
20/01/2020 | OWN/2019-20/P/55 | 49,000 | ||||||||||||
20/01/2020 | OWN/2019-20/P/56 | 28,000 | ||||||||||||
27/01/2020 | OWN/2019-20/P/69 | 13,500 | ||||||||||||
27/01/2020 | OWN/2019-20/P/71 | 19,200 | ||||||||||||
29/01/2020 | OWN/2019-20/P/57 | 30,000 | ||||||||||||
29/01/2020 | OWN/2019-20/P/58 | 32,000 | ||||||||||||
29/01/2020 | OWN/2019-20/P/59 | 95,980 | ||||||||||||
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