Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/11/2019 | OWN/2019-20/R/14 | 3,300 | 01/11/2019 | OWN/2019-20/P/22 | 2,000 | |||||||||
18/11/2019 | OWN/2019-20/R/16 | 5,221 | 01/11/2019 | OWN/2019-20/P/23 | 2,000 | |||||||||
18/11/2019 | OWN/2019-20/R/17 | 725 | 11/11/2019 | STS/2019-20/P/20 | 15,000 | |||||||||
18/11/2019 | OWN/2019-20/R/18 | 725 | 15/11/2019 | MGNREGA/2019-20/P/24 | 2,800 | |||||||||
20/11/2019 | MGNREGA/2019-20/R/5 | 2,428 | 18/11/2019 | OWN/2019-20/P/21 | 4,500 | |||||||||
21/11/2019 | OWN/2019-20/R/24 | 8,002.5 | 18/11/2019 | OWN/2019-20/P/24 | 2,000 | |||||||||
25/11/2019 | OWN/2019-20/R/15 | 10,000 | 18/11/2019 | OWN/2019-20/P/25 | 1,300 | |||||||||
18/11/2019 | OWN/2019-20/P/27 | 2,000 | ||||||||||||
18/11/2019 | OWN/2019-20/P/28 | 171 | ||||||||||||
25/11/2019 | OWN/2019-20/P/26 | 10,000 | ||||||||||||
25/11/2019 | OWN/2019-20/P/29 | 10,000 | ||||||||||||
30/11/2019 | STS/2019-20/P/21 | 236 | ||||||||||||
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