Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2019 | OWN/2019-20/R/45 | 100 | 03/12/2019 | OWN/2019-20/P/35 | 3,000 | |||||||||
11/12/2019 | OWN/2019-20/R/46 | 1,128 | 03/12/2019 | OWN/2019-20/P/36 | 3,000 | |||||||||
16/12/2019 | OWN/2019-20/R/47 | 3,500 | 25/12/2019 | OWN/2019-20/P/37 | 2,500 | |||||||||
20/12/2019 | OWN/2019-20/R/48 | 16,063 | ||||||||||||
20/12/2019 | OWN/2019-20/R/62 | 18,760 | ||||||||||||
28/12/2019 | MGNREGA/2019-20/R/3 | 150.92 | ||||||||||||
31/12/2019 | OWN/2019-20/R/63 | 1,245.5 | ||||||||||||
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