Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | OWN/2019-20/R/36 | 700 | 03/12/2019 | OWN/2019-20/P/34 | 4,502.36 | |||||||||
03/12/2019 | OWN/2019-20/R/29 | 500 | 06/12/2019 | OWN/2019-20/P/35 | 4,754.72 | |||||||||
05/12/2019 | OWN/2019-20/R/30 | 345 | 10/12/2019 | OWN/2019-20/P/25 | 3,340 | |||||||||
05/12/2019 | OWN/2019-20/R/35 | 2,360 | 13/12/2019 | STS/2019-20/P/11 | 17,700 | |||||||||
06/12/2019 | OWN/2019-20/R/37 | 2,620 | 24/12/2019 | FFC/2019-20/P/10 | 5,002.36 | |||||||||
06/12/2019 | OWN/2019-20/R/38 | 2,310 | ||||||||||||
09/12/2019 | OWN/2019-20/R/39 | 1,504 | ||||||||||||
13/12/2019 | OWN/2019-20/R/40 | 9,222 | ||||||||||||
19/12/2019 | OWN/2019-20/R/41 | 840 | ||||||||||||
23/12/2019 | OWN/2019-20/R/42 | 1,061 | ||||||||||||
28/12/2019 | MGNREGA/2019-20/R/6 | 3.15 | ||||||||||||
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