Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2019 | STS/2019-20/R/1 | 30,000 | 01/12/2019 | OWN/2019-20/P/36 | 3,500 | |||||||||
04/12/2019 | OWN/2019-20/R/25 | 80 | 02/12/2019 | MGNREGA/2019-20/P/1 | 13,688 | |||||||||
04/12/2019 | OWN/2019-20/R/26 | 5,613 | 18/12/2019 | OWN/2019-20/P/38 | 70 | |||||||||
13/12/2019 | OWN/2019-20/R/27 | 9,480 | 27/12/2019 | OWN/2019-20/P/39 | 1,000 | |||||||||
17/12/2019 | NRDWSP/2019-20/R/8 | 7,900 | 27/12/2019 | OWN/2019-20/P/40 | 1,000 | |||||||||
17/12/2019 | OWN/2019-20/R/28 | 48,412 | 27/12/2019 | OWN/2019-20/P/41 | 1,420 | |||||||||
19/12/2019 | OWN/2019-20/R/31 | 511 | 27/12/2019 | OWN/2019-20/P/42 | 1,000 | |||||||||
27/12/2019 | OWN/2019-20/R/32 | 14,017 | 27/12/2019 | STS/2019-20/P/7 | 30,000 | |||||||||
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