Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/01/2020 | OWN/2019-20/R/34 | 3,666 | 06/01/2020 | OWN/2019-20/P/33 | 600 | 24/01/2020 | OWN/2019-20/C/11 | 11,500 | ||||||
24/01/2020 | OWN/2019-20/R/35 | 540 | 06/01/2020 | OWN/2019-20/P/34 | 2,800 | 30/01/2020 | OWN/2019-20/C/12 | 4,300 | ||||||
24/01/2020 | OWN/2019-20/R/36 | 540 | 17/01/2020 | OWN/2019-20/P/35 | 3,000 | |||||||||
24/01/2020 | OWN/2019-20/R/37 | 2,860 | ||||||||||||
24/01/2020 | OWN/2019-20/R/38 | 3,872 | ||||||||||||
30/01/2020 | OWN/2019-20/R/39 | 783 | ||||||||||||
30/01/2020 | OWN/2019-20/R/40 | 60 | ||||||||||||
30/01/2020 | OWN/2019-20/R/41 | 60 | ||||||||||||
30/01/2020 | OWN/2019-20/R/42 | 500 | ||||||||||||
30/01/2020 | OWN/2019-20/R/43 | 2,500 | ||||||||||||
31/01/2020 | FFC/2019-20/R/6 | 5,471 | ||||||||||||
31/01/2020 | MGNREGA/2019-20/R/2 | 13 | ||||||||||||
31/01/2020 | MGNREGA/2019-20/R/3 | 13 | ||||||||||||
31/01/2020 | MGNREGA/2019-20/R/4 | 12 | ||||||||||||
31/01/2020 | SAS/2019-20/R/3 | 76 | ||||||||||||
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