Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | OWN/2019-20/R/11 | 2,680 | 03/01/2020 | OWN/2019-20/P/17 | 319 | |||||||||
03/01/2020 | OWN/2019-20/R/12 | 319 | 03/01/2020 | OWN/2019-20/P/67 | 112 | |||||||||
03/01/2020 | OWN/2019-20/R/35 | 6,000 | 06/01/2020 | OWN/2019-20/P/68 | 5,500 | |||||||||
03/01/2020 | OWN/2019-20/R/36 | 112 | 13/01/2020 | OWN/2019-20/P/69 | 5,000 | |||||||||
06/01/2020 | FFC/2019-20/R/6 | 5,105 | 13/01/2020 | OWN/2019-20/P/70 | 508 | |||||||||
06/01/2020 | OWN/2019-20/R/13 | 7 | 23/01/2020 | MGNREGA/2019-20/P/14 | 506 | |||||||||
06/01/2020 | OWN/2019-20/R/37 | 4,700 | 27/01/2020 | FFC/2019-20/P/11 | 79,800 | |||||||||
13/01/2020 | OWN/2019-20/R/38 | 2,000 | 30/01/2020 | OWN/2019-20/P/71 | 113,000 | |||||||||
13/01/2020 | OWN/2019-20/R/55 | 1,000 | ||||||||||||
28/01/2020 | MGNREGA/2019-20/R/9 | 50,000 | ||||||||||||
29/01/2020 | OWN/2019-20/R/41 | 274,241 | ||||||||||||
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