Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | OWN/2019-20/R/47 | 4,050 | 04/01/2020 | OWN/2019-20/P/73 | 2,050 | |||||||||
06/01/2020 | OWN/2019-20/R/35 | 102 | 06/01/2020 | OWN/2019-20/P/74 | 15.39 | |||||||||
06/01/2020 | OWN/2019-20/R/48 | 35 | 27/01/2020 | OWN/2019-20/P/57 | 94.4 | |||||||||
18/01/2020 | OWN/2019-20/R/36 | 261,779 | 29/01/2020 | OWN/2019-20/P/79 | 502,861 | |||||||||
18/01/2020 | OWN/2019-20/R/37 | 262,034 | 31/01/2020 | MGNREGA/2019-20/P/15 | 590 | |||||||||
23/01/2020 | TSC/2019-20/R/8 | 12,000 | ||||||||||||
27/01/2020 | OWN/2019-20/R/38 | 11,243 | ||||||||||||
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