Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/12/2019 | FFC/2019-20/R/5 | 4,525 | 02/12/2019 | OWN/2019-20/P/61 | 15,200 | 21/12/2019 | OWN/2019-20/C/26 | 820 | ||||||
21/12/2019 | OWN/2019-20/R/56 | 1,000 | 02/12/2019 | OWN/2019-20/P/62 | 8,000 | 21/12/2019 | OWN/2019-20/C/32 | 481 | ||||||
21/12/2019 | OWN/2019-20/R/62 | 1,251 | 21/12/2019 | OWN/2019-20/P/57 | 180 | |||||||||
28/12/2019 | MGNREGA/2019-20/R/4 | 52 | 21/12/2019 | OWN/2019-20/P/63 | 180 | |||||||||
21/12/2019 | OWN/2019-20/P/64 | 40 | ||||||||||||
21/12/2019 | OWN/2019-20/P/65 | 300 | ||||||||||||
21/12/2019 | OWN/2019-20/P/66 | 250 | ||||||||||||
23/12/2019 | OWN/2019-20/P/67 | 3,500 | ||||||||||||
23/12/2019 | OWN/2019-20/P/68 | 1,800 | ||||||||||||
23/12/2019 | OWN/2019-20/P/69 | 1,800 | ||||||||||||
23/12/2019 | OWN/2019-20/P/70 | 1,800 | ||||||||||||
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