Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/11/2019 | OWN/2019-20/R/32 | 2,191 | 12/11/2019 | OWN/2019-20/P/54 | 1,900 | |||||||||
12/11/2019 | OWN/2019-20/R/35 | 2,391 | 12/11/2019 | OWN/2019-20/P/55 | 291 | |||||||||
20/11/2019 | MGNREGA/2019-20/R/5 | 2,065 | 12/11/2019 | OWN/2019-20/P/58 | 2,391 | |||||||||
21/11/2019 | OWN/2019-20/R/33 | 8,002.5 | 14/11/2019 | FFC/2019-20/P/7 | 8,600 | |||||||||
30/11/2019 | OWN/2019-20/R/34 | 3,652 | 25/11/2019 | OWN/2019-20/P/56 | 1,000 | |||||||||
30/11/2019 | OWN/2019-20/R/36 | 900 | 30/11/2019 | OWN/2019-20/P/57 | 3,652 | |||||||||
30/11/2019 | OWN/2019-20/P/59 | 900 | ||||||||||||
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