Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | OWN/2019-20/R/45 | 1,050 | 02/12/2019 | OWN/2019-20/P/28 | 1,050 | |||||||||
16/12/2019 | OWN/2019-20/R/22 | 5,037 | 09/12/2019 | OWN/2019-20/P/44 | 7,900 | |||||||||
18/12/2019 | OWN/2019-20/R/23 | 1,748 | 15/12/2019 | FFC/2019-20/P/8 | 15.39 | |||||||||
21/12/2019 | OWN/2019-20/R/24 | 4,182 | 15/12/2019 | TSC/2019-20/P/42 | 15.39 | |||||||||
21/12/2019 | OWN/2019-20/R/25 | 4,800 | 16/12/2019 | OWN/2019-20/P/45 | 5,037 | |||||||||
25/12/2019 | MGNREGA/2019-20/R/7 | 16 | 17/12/2019 | MGNREGA/2019-20/P/7 | 118 | |||||||||
26/12/2019 | OWN/2019-20/R/26 | 5,708 | 18/12/2019 | OWN/2019-20/P/46 | 1,748 | |||||||||
30/12/2019 | OWN/2019-20/R/46 | 4,300 | 19/12/2019 | OWN/2019-20/P/65 | 6,536 | |||||||||
30/12/2019 | OWN/2019-20/R/47 | 155 | 21/12/2019 | OWN/2019-20/P/47 | 4,142 | |||||||||
26/12/2019 | OWN/2019-20/P/48 | 5,708 | ||||||||||||
30/12/2019 | OWN/2019-20/P/29 | 155 | ||||||||||||
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