Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2020 | OWN/2019-20/R/16 | 16,835 | 02/01/2020 | OWN/2019-20/P/19 | 4,400 | 13/01/2020 | OWN/2019-20/C/7 | 16,835 | ||||||
17/01/2020 | MGNREGA/2019-20/R/1 | 4,079 | 02/01/2020 | OWN/2019-20/P/32 | 3,900 | 16/01/2020 | FFC/2019-20/C/1 | 2,100 | ||||||
31/01/2020 | NRDWSP/2019-20/R/12 | 182 | 06/01/2020 | NRDWSP/2019-20/P/2 | 11,800 | 29/01/2020 | OWN/2019-20/C/8 | 3,000 | ||||||
31/01/2020 | OWN/2019-20/R/17 | 1,615 | 07/01/2020 | OWN/2019-20/P/33 | 4,000 | |||||||||
31/01/2020 | OWN/2019-20/R/22 | 652 | 13/01/2020 | NRDWSP/2019-20/P/3 | 295 | |||||||||
31/01/2020 | STS/2019-20/R/2 | 8 | 13/01/2020 | NRDWSP/2019-20/P/4 | 295 | |||||||||
20/01/2020 | OWN/2019-20/P/20 | 71 | ||||||||||||
20/01/2020 | OWN/2019-20/P/34 | 71 | ||||||||||||
23/01/2020 | OWN/2019-20/P/35 | 6,682 | ||||||||||||
23/01/2020 | OWN/2019-20/P/36 | 2,000 | ||||||||||||
29/01/2020 | OWN/2019-20/P/37 | 1,200 | ||||||||||||
29/01/2020 | OWN/2019-20/P/48 | 3,000 | ||||||||||||
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