Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2020 | OWN/2019-20/R/29 | 100,000 | 01/01/2020 | OWN/2019-20/P/88 | 500 | 16/01/2020 | OWN/2019-20/C/8 | 945 | ||||||
11/01/2020 | NRDWSP/2019-20/R/9 | 17,738 | 01/01/2020 | OWN/2019-20/P/91 | 8,750 | |||||||||
16/01/2020 | OWN/2019-20/R/30 | 14,098 | 09/01/2020 | OWN/2019-20/P/90 | 17.7 | |||||||||
17/01/2020 | MGNREGA/2019-20/R/7 | 3,241 | 16/01/2020 | OWN/2019-20/P/89 | 59 | |||||||||
23/01/2020 | OWN/2019-20/R/31 | 14,016 | 23/01/2020 | OWN/2019-20/P/38 | 21,280 | |||||||||
24/01/2020 | OWN/2019-20/R/32 | 24,000 | 23/01/2020 | OWN/2019-20/P/39 | 3,500 | |||||||||
31/01/2020 | OWN/2019-20/R/33 | 6,595 | 23/01/2020 | OWN/2019-20/P/40 | 2,405 | |||||||||
26/01/2020 | NRDWSP/2019-20/P/14 | 55,000 | ||||||||||||
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