Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/12/2019 | OWN/2019-20/R/21 | 1,075 | 17/12/2019 | OWN/2019-20/P/22 | 5,000 | |||||||||
17/12/2019 | OWN/2019-20/R/40 | 2,000 | 21/12/2019 | MGNREGA/2019-20/P/4 | 35,112 | |||||||||
21/12/2019 | OWN/2019-20/R/22 | 1,904 | 21/12/2019 | OWN/2019-20/P/23 | 2,200 | |||||||||
21/12/2019 | OWN/2019-20/R/41 | 800 | 23/12/2019 | OWN/2019-20/P/24 | 649 | |||||||||
23/12/2019 | OWN/2019-20/R/23 | 14,514 | 23/12/2019 | OWN/2019-20/P/40 | 8,300 | |||||||||
23/12/2019 | OWN/2019-20/R/42 | 7,503 | 26/12/2019 | OWN/2019-20/P/25 | 12,940 | |||||||||
27/12/2019 | OWN/2019-20/R/24 | 5,538 | 27/12/2019 | OWN/2019-20/P/26 | 5,500 | |||||||||
27/12/2019 | OWN/2019-20/R/43 | 1,700 | 27/12/2019 | OWN/2019-20/P/41 | 3,700 | |||||||||
31/12/2019 | FFC/2019-20/R/7 | 19,677 | ||||||||||||
31/12/2019 | MGNREGA/2019-20/R/5 | 154 | ||||||||||||
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