Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | OWN/2019-20/R/118 | 681 | 01/01/2020 | OWN/2019-20/P/60 | 950 | |||||||||
04/01/2020 | OWN/2019-20/R/119 | 444 | 01/01/2020 | OWN/2019-20/P/76 | 850 | |||||||||
04/01/2020 | OWN/2019-20/R/120 | 464 | 02/01/2020 | OWN/2019-20/P/78 | 6,100 | |||||||||
04/01/2020 | OWN/2019-20/R/121 | 320 | 04/01/2020 | OWN/2019-20/P/81 | 3,000 | |||||||||
04/01/2020 | OWN/2019-20/R/122 | 312 | 04/01/2020 | OWN/2019-20/P/82 | 1,600 | |||||||||
04/01/2020 | OWN/2019-20/R/123 | 105 | 04/01/2020 | OWN/2019-20/P/83 | 1,316 | |||||||||
04/01/2020 | OWN/2019-20/R/124 | 341 | 04/01/2020 | OWN/2019-20/P/84 | 610 | |||||||||
04/01/2020 | OWN/2019-20/R/125 | 160 | 04/01/2020 | OWN/2019-20/P/85 | 11,081 | |||||||||
04/01/2020 | OWN/2019-20/R/126 | 3,415 | 14/01/2020 | MGNREGA/2019-20/P/1 | 52,886 | |||||||||
07/01/2020 | MGNREGA/2019-20/R/4 | 52,886 | 15/01/2020 | FFC/2019-20/P/5 | 30,000 | |||||||||
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