Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2019 | STS/2019-20/R/6 | 25 | 04/12/2019 | OWN/2019-20/P/25 | 12,050 | |||||||||
02/12/2019 | OWN/2019-20/R/46 | 24 | 04/12/2019 | OWN/2019-20/P/26 | 12 | |||||||||
05/12/2019 | OWN/2019-20/R/39 | 6,000 | 04/12/2019 | OWN/2019-20/P/33 | 12 | |||||||||
07/12/2019 | OWN/2019-20/R/44 | 700,000 | 06/12/2019 | OWN/2019-20/P/19 | 500 | |||||||||
24/12/2019 | OWN/2019-20/R/32 | 3,999 | 07/12/2019 | MGNREGA/2019-20/P/4 | 30 | |||||||||
24/12/2019 | OWN/2019-20/R/33 | 3,428 | 07/12/2019 | OWN/2019-20/P/18 | 700,000 | |||||||||
28/12/2019 | OWN/2019-20/R/34 | 4,694 | 16/12/2019 | OWN/2019-20/P/32 | 24 | |||||||||
28/12/2019 | OWN/2019-20/R/40 | 107 | 24/12/2019 | OWN/2019-20/P/20 | 236 | |||||||||
28/12/2019 | OWN/2019-20/R/45 | 1,112 | 24/12/2019 | OWN/2019-20/P/21 | 250 | |||||||||
30/12/2019 | OWN/2019-20/R/35 | 500 | 24/12/2019 | OWN/2019-20/P/22 | 150 | |||||||||
30/12/2019 | OWN/2019-20/P/27 | 4,000 | ||||||||||||
|