Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2019 | OWN/2019-20/R/20 | 19,893 | 03/12/2019 | OWN/2019-20/P/34 | 2,500 | 31/12/2019 | OWN/2019-20/C/8 | 34,044 | ||||||
16/12/2019 | OWN/2019-20/R/19 | 10,069 | 12/12/2019 | OWN/2019-20/P/35 | 22,000 | |||||||||
19/12/2019 | TSC/2019-20/R/3 | 24,000 | 20/12/2019 | TSC/2019-20/P/4 | 24,000 | |||||||||
23/12/2019 | OWN/2019-20/R/21 | 4,216 | 24/12/2019 | MGNREGA/2019-20/P/9 | 10,000 | |||||||||
25/12/2019 | MGNREGA/2019-20/R/7 | 42 | 31/12/2019 | OWN/2019-20/P/36 | 40,000 | |||||||||
30/12/2019 | OWN/2019-20/R/22 | 5,322 | ||||||||||||
31/12/2019 | FFC/2019-20/R/5 | 3,364 | ||||||||||||
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