Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | OWN/2019-20/R/102 | 3,304 | 02/12/2019 | OWN/2019-20/P/82 | 1,000,000 | |||||||||
19/12/2019 | OWN/2019-20/R/103 | 670,000 | 03/12/2019 | MGNREGA/2019-20/P/3 | 45,842 | |||||||||
21/12/2019 | OWN/2019-20/R/104 | 11,234 | 10/12/2019 | OWN/2019-20/P/83 | 20,000 | |||||||||
21/12/2019 | OWN/2019-20/R/107 | 3,350 | 19/12/2019 | OWN/2019-20/P/84 | 670,000 | |||||||||
28/12/2019 | OWN/2019-20/R/108 | 142 | 21/12/2019 | OWN/2019-20/P/81 | 3,500 | |||||||||
31/12/2019 | FFC/2019-20/R/5 | 689 | 21/12/2019 | OWN/2019-20/P/85 | 14,000 | |||||||||
31/12/2019 | MGNREGA/2019-20/R/8 | 798 | ||||||||||||
31/12/2019 | OWN/2019-20/R/105 | 500 | ||||||||||||
31/12/2019 | OWN/2019-20/R/106 | 1,362 | ||||||||||||
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