Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/23 | 2,640 | 08/01/2020 | OWN/2019-20/P/36 | 9,000 | |||||||||
04/01/2020 | OWN/2019-20/R/27 | 9,418 | 08/01/2020 | OWN/2019-20/P/37 | 4,500 | |||||||||
15/01/2020 | MGNREGA/2019-20/R/2 | 2,964 | 08/01/2020 | OWN/2019-20/P/38 | 5,600 | |||||||||
08/01/2020 | OWN/2019-20/P/39 | 2,400 | ||||||||||||
10/01/2020 | OWN/2019-20/P/40 | 400 | ||||||||||||
13/01/2020 | OWN/2019-20/P/41 | 7,150 | ||||||||||||
14/01/2020 | OWN/2019-20/P/42 | 5,500 | ||||||||||||
17/01/2020 | OWN/2019-20/P/43 | 4,900 | ||||||||||||
21/01/2020 | OWN/2019-20/P/44 | 4,500 | ||||||||||||
21/01/2020 | OWN/2019-20/P/45 | 4,600 | ||||||||||||
24/01/2020 | FFC/2019-20/P/8 | 84,410 | ||||||||||||
27/01/2020 | OWN/2019-20/P/46 | 1,500 | ||||||||||||
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