Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2020 | OWN/2019-20/R/23 | 11,725 | 03/01/2020 | OWN/2019-20/P/63 | 800 | 13/01/2020 | OWN/2019-20/C/5 | 11,725 | ||||||
13/01/2020 | OWN/2019-20/R/25 | 11,500 | 13/01/2020 | MGNREGA/2019-20/P/2 | 4,220 | 13/01/2020 | OWN/2019-20/C/7 | 11,500 | ||||||
30/01/2020 | OWN/2019-20/R/24 | 6,231 | 13/01/2020 | OWN/2019-20/P/64 | 4,500 | 30/01/2020 | OWN/2019-20/C/6 | 6,231 | ||||||
30/01/2020 | OWN/2019-20/R/26 | 8,800 | 21/01/2020 | OWN/2019-20/P/61 | 10,000 | 30/01/2020 | OWN/2019-20/C/8 | 8,800 | ||||||
27/01/2020 | MGNREGA/2019-20/P/3 | 79,584 | 30/01/2020 | OWN/2019-20/C/9 | 5 | |||||||||
30/01/2020 | OWN/2019-20/P/62 | 9,498 | ||||||||||||
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