Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2019 | OWN/2019-20/R/107 | 1,564 | 01/12/2019 | OWN/2019-20/P/78 | 1,600 | |||||||||
13/12/2019 | OWN/2019-20/R/108 | 1,668 | 13/12/2019 | OWN/2019-20/P/79 | 1,600 | |||||||||
20/12/2019 | OWN/2019-20/R/109 | 1,510 | 14/12/2019 | OWN/2019-20/P/80 | 2,500 | |||||||||
20/12/2019 | OWN/2019-20/R/97 | 1,500 | 14/12/2019 | OWN/2019-20/P/81 | 17.7 | |||||||||
25/12/2019 | MGNREGA/2019-20/R/10 | 190 | 15/12/2019 | FFC/2019-20/P/18 | 15.39 | |||||||||
31/12/2019 | OWN/2019-20/R/110 | 3,118 | 17/12/2019 | TSC/2019-20/P/14 | 5,000 | |||||||||
20/12/2019 | OWN/2019-20/P/83 | 290 | ||||||||||||
31/12/2019 | OWN/2019-20/P/84 | 600 | ||||||||||||
|