Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2019 | OWN/2019-20/R/37 | 3,000 | 01/11/2019 | OWN/2019-20/P/62 | 2,000 | |||||||||
05/11/2019 | OWN/2019-20/R/31 | 433,719 | 11/11/2019 | OWN/2019-20/P/64 | 6,999 | |||||||||
18/11/2019 | OWN/2019-20/R/38 | 11,720 | 13/11/2019 | OWN/2019-20/P/60 | 433,719 | |||||||||
29/11/2019 | OWN/2019-20/R/39 | 698 | 17/11/2019 | OWN/2019-20/P/65 | 3,000 | |||||||||
30/11/2019 | MGNREGA/2019-20/R/4 | 62 | 17/11/2019 | OWN/2019-20/P/66 | 3,600 | |||||||||
17/11/2019 | OWN/2019-20/P/67 | 1,760 | ||||||||||||
19/11/2019 | FFC/2019-20/P/13 | 19,966 | ||||||||||||
19/11/2019 | OWN/2019-20/P/61 | 1,137 | ||||||||||||
|