Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/12/2019 | OWN/2019-20/R/17 | 5,930 | 14/12/2019 | MGNREGA/2019-20/P/4 | 17.7 | |||||||||
20/12/2019 | OWN/2019-20/R/18 | 18,900 | 14/12/2019 | TSC/2019-20/P/6 | 17.7 | |||||||||
20/12/2019 | OWN/2019-20/R/32 | 32,975 | 20/12/2019 | OWN/2019-20/P/18 | 17.7 | |||||||||
24/12/2019 | OWN/2019-20/R/19 | 4,950 | 20/12/2019 | OWN/2019-20/P/19 | 24,500 | |||||||||
24/12/2019 | OWN/2019-20/R/33 | 878,990 | 20/12/2019 | OWN/2019-20/P/20 | 300 | |||||||||
20/12/2019 | OWN/2019-20/P/45 | 17.7 | ||||||||||||
20/12/2019 | OWN/2019-20/P/46 | 14,064 | ||||||||||||
20/12/2019 | OWN/2019-20/P/47 | 18,900 | ||||||||||||
24/12/2019 | OWN/2019-20/P/21 | 5,000 | ||||||||||||
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