Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/12/2019 | OWN/2019-20/R/78 | 6,700 | 03/12/2019 | OWN/2019-20/P/35 | 10,500 | |||||||||
15/12/2019 | OWN/2019-20/R/71 | 3,550 | 07/12/2019 | OWN/2019-20/P/36 | 500 | |||||||||
15/12/2019 | OWN/2019-20/R/72 | 578 | 13/12/2019 | OWN/2019-20/P/27 | 5,298 | |||||||||
18/12/2019 | OWN/2019-20/R/73 | 1,000 | 14/12/2019 | OWN/2019-20/P/28 | 3,500 | |||||||||
19/12/2019 | OWN/2019-20/R/74 | 1,170 | 15/12/2019 | OWN/2019-20/P/37 | 3,300 | |||||||||
20/12/2019 | OWN/2019-20/R/75 | 500 | ||||||||||||
20/12/2019 | OWN/2019-20/R/76 | 380 | ||||||||||||
28/12/2019 | OWN/2019-20/R/64 | 1,440 | ||||||||||||
28/12/2019 | OWN/2019-20/R/65 | 4,100 | ||||||||||||
28/12/2019 | OWN/2019-20/R/66 | 1,440 | ||||||||||||
28/12/2019 | OWN/2019-20/R/77 | 236 | ||||||||||||
31/12/2019 | MGNREGA/2019-20/R/6 | 77 | ||||||||||||
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