Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2020 | OWN/2019-20/R/109 | 824 | 10/01/2020 | OWN/2019-20/P/89 | 1,500 | |||||||||
10/01/2020 | OWN/2019-20/R/113 | 1,525 | 10/01/2020 | OWN/2019-20/P/92 | 2,000 | |||||||||
20/01/2020 | OWN/2019-20/R/114 | 1,800 | 20/01/2020 | OWN/2019-20/P/88 | 2,000 | |||||||||
21/01/2020 | OWN/2019-20/R/110 | 1,207 | 23/01/2020 | MGNREGA/2019-20/P/2 | 11,412 | |||||||||
28/01/2020 | OWN/2019-20/R/111 | 342 | 24/01/2020 | MGNREGA/2019-20/P/1 | 36,283 | |||||||||
28/01/2020 | OWN/2019-20/R/115 | 1,200 | 28/01/2020 | OWN/2019-20/P/87 | 1,200 | |||||||||
31/01/2020 | OWN/2019-20/R/112 | 1,692 | 28/01/2020 | OWN/2019-20/P/91 | 342 | |||||||||
31/01/2020 | OWN/2019-20/R/116 | 3,200 | 31/01/2020 | OWN/2019-20/P/86 | 3,200 | |||||||||
31/01/2020 | OWN/2019-20/P/90 | 3,000 | ||||||||||||
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