Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2020 | OWN/2019-20/R/87 | 10,000 | 04/01/2020 | FFC/2019-20/P/2 | 118 | |||||||||
07/01/2020 | OWN/2019-20/R/88 | 6,200 | 12/01/2020 | OWN/2019-20/P/68 | 2,800 | |||||||||
12/01/2020 | OWN/2019-20/R/89 | 2,800 | 13/01/2020 | OWN/2019-20/P/69 | 10,000 | |||||||||
14/01/2020 | OWN/2019-20/R/90 | 1,000 | 14/01/2020 | OWN/2019-20/P/70 | 1,000 | |||||||||
16/01/2020 | OWN/2019-20/R/91 | 500 | 16/01/2020 | OWN/2019-20/P/71 | 500 | |||||||||
18/01/2020 | OWN/2019-20/R/118 | 824 | 18/01/2020 | OWN/2019-20/P/72 | 1,024 | |||||||||
18/01/2020 | OWN/2019-20/R/92 | 200 | 27/01/2020 | OWN/2019-20/P/73 | 500 | |||||||||
18/01/2020 | OWN/2019-20/R/94 | 3,698 | ||||||||||||
22/01/2020 | OWN/2019-20/R/95 | 313 | ||||||||||||
22/01/2020 | OWN/2019-20/R/96 | 313 | ||||||||||||
27/01/2020 | OWN/2019-20/R/97 | 500 | ||||||||||||
31/01/2020 | MGNREGA/2019-20/R/4 | 13 | ||||||||||||
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