Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2019 | OWN/2019-20/R/15 | 1,234 | 05/12/2019 | OWN/2019-20/P/19 | 61,826 | |||||||||
10/12/2019 | OWN/2019-20/R/12 | 725 | 09/12/2019 | OWN/2019-20/P/20 | 10,900 | |||||||||
14/12/2019 | MGNREGA/2019-20/R/3 | 110 | 10/12/2019 | OWN/2019-20/P/23 | 1,000 | |||||||||
19/12/2019 | OWN/2019-20/R/13 | 400 | 14/12/2019 | MGNREGA/2019-20/P/3 | 17.7 | |||||||||
19/12/2019 | OWN/2019-20/R/16 | 10,909 | 31/12/2019 | OWN/2019-20/P/21 | 8,500 | |||||||||
26/12/2019 | OWN/2019-20/R/17 | 2,844 | 31/12/2019 | OWN/2019-20/P/22 | 3,800 | |||||||||
31/12/2019 | OWN/2019-20/R/14 | 3,360 | ||||||||||||
31/12/2019 | OWN/2019-20/R/18 | 85,757 | ||||||||||||
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