Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2019 | OWN/2019-20/R/66 | 116 | 01/11/2019 | OWN/2019-20/P/73 | 1,680 | 30/11/2019 | OWN/2019-20/C/27 | 1,600 | ||||||
09/11/2019 | OWN/2019-20/R/65 | 720 | 15/11/2019 | OWN/2019-20/P/76 | 600 | |||||||||
18/11/2019 | OWN/2019-20/R/67 | 115 | 16/11/2019 | OWN/2019-20/P/74 | 3,970 | |||||||||
18/11/2019 | OWN/2019-20/R/68 | 251 | 18/11/2019 | OWN/2019-20/P/77 | 7,000 | |||||||||
25/11/2019 | OWN/2019-20/R/69 | 10,000 | 25/11/2019 | OWN/2019-20/P/78 | 1,500 | |||||||||
29/11/2019 | OWN/2019-20/R/64 | 720 | 27/11/2019 | MGNREGA/2019-20/P/9 | 17,526 | |||||||||
27/11/2019 | TSC/2019-20/P/3 | 11,400 | ||||||||||||
30/11/2019 | OWN/2019-20/P/75 | 1,680 | ||||||||||||
30/11/2019 | OWN/2019-20/P/79 | 600 | ||||||||||||
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