Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2019 | OWN/2019-20/R/58 | 1,040 | 02/11/2019 | OWN/2019-20/P/80 | 4,500 | 08/11/2019 | OWN/2019-20/C/27 | 1,040 | ||||||
13/11/2019 | STS/2019-20/R/3 | 5 | 20/11/2019 | OWN/2019-20/P/81 | 2,400 | 27/11/2019 | OWN/2019-20/C/24 | 3,000 | ||||||
21/11/2019 | MGNREGA/2019-20/R/5 | 61 | 25/11/2019 | OWN/2019-20/P/82 | 3,200 | 27/11/2019 | OWN/2019-20/C/28 | 3,300 | ||||||
27/11/2019 | OWN/2019-20/R/54 | 3,000 | 25/11/2019 | OWN/2019-20/P/83 | 3,200 | |||||||||
27/11/2019 | OWN/2019-20/R/59 | 2,410 | 25/11/2019 | OWN/2019-20/P/84 | 3,000 | |||||||||
27/11/2019 | OWN/2019-20/R/60 | 355 | 25/11/2019 | OWN/2019-20/P/85 | 2,400 | |||||||||
27/11/2019 | OWN/2019-20/R/61 | 535 | 25/11/2019 | OWN/2019-20/P/86 | 1,900 | |||||||||
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