Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2020 | OWN/2019-20/R/39 | 6,636 | 01/01/2020 | MGNREGA/2019-20/P/4 | 940 | |||||||||
13/01/2020 | OWN/2019-20/R/51 | 6,120 | 01/01/2020 | OWN/2019-20/P/26 | 1,000 | |||||||||
15/01/2020 | OWN/2019-20/R/40 | 998 | 01/01/2020 | OWN/2019-20/P/38 | 1,000 | |||||||||
20/01/2020 | OWN/2019-20/R/52 | 4,320 | 01/01/2020 | TSC/2019-20/P/1 | 13,790 | |||||||||
22/01/2020 | OWN/2019-20/R/41 | 16,831 | 02/01/2020 | OWN/2019-20/P/29 | 10,560 | |||||||||
29/01/2020 | OWN/2019-20/R/42 | 7,303 | 08/01/2020 | OWN/2019-20/P/39 | 1,200 | |||||||||
29/01/2020 | OWN/2019-20/R/53 | 32,126 | 18/01/2020 | OWN/2019-20/P/30 | 250 | |||||||||
20/01/2020 | OWN/2019-20/P/40 | 9,800 | ||||||||||||
29/01/2020 | OWN/2019-20/P/41 | 16,413 | ||||||||||||
29/01/2020 | OWN/2019-20/P/42 | 5,000 | ||||||||||||
30/01/2020 | OWN/2019-20/P/31 | 6,750 | ||||||||||||
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