Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2020 | OWN/2019-20/R/24 | 1,425 | 02/01/2020 | FFC/2019-20/P/29 | 6,400 | |||||||||
07/01/2020 | OWN/2019-20/R/42 | 8,000 | 07/01/2020 | OWN/2019-20/P/71 | 7,500 | |||||||||
13/01/2020 | MGNREGA/2019-20/R/3 | 519 | 07/01/2020 | OWN/2019-20/P/72 | 600 | |||||||||
14/01/2020 | OWN/2019-20/R/25 | 4,503 | 07/01/2020 | OWN/2019-20/P/73 | 1,800 | |||||||||
14/01/2020 | OWN/2019-20/R/43 | 6,564 | 07/01/2020 | OWN/2019-20/P/74 | 600 | |||||||||
21/01/2020 | OWN/2019-20/R/26 | 9,994 | ||||||||||||
24/01/2020 | OWN/2019-20/R/27 | 48,000 | ||||||||||||
26/01/2020 | OWN/2019-20/R/28 | 6,905 | ||||||||||||
29/01/2020 | OWN/2019-20/R/29 | 6,241 | ||||||||||||
30/01/2020 | OWN/2019-20/R/45 | 12,530 | ||||||||||||
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