Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2019 | OWN/2019-20/R/83 | 3,000 | 07/12/2019 | OWN/2019-20/P/113 | 3,500 | |||||||||
07/12/2019 | OWN/2019-20/R/84 | 3,000 | 07/12/2019 | OWN/2019-20/P/114 | 1,100 | |||||||||
11/12/2019 | OWN/2019-20/R/85 | 2,800 | 07/12/2019 | OWN/2019-20/P/115 | 1,400 | |||||||||
16/12/2019 | OWN/2019-20/R/86 | 4,000 | 11/12/2019 | OWN/2019-20/P/116 | 2,800 | |||||||||
20/12/2019 | OWN/2019-20/R/87 | 1,185 | 16/12/2019 | OWN/2019-20/P/117 | 3,500 | |||||||||
20/12/2019 | OWN/2019-20/R/88 | 3,411 | 16/12/2019 | OWN/2019-20/P/118 | 900 | |||||||||
25/12/2019 | MGNREGA/2019-20/R/2 | 205 | 20/12/2019 | OWN/2019-20/P/119 | 1,150 | |||||||||
28/12/2019 | FFC/2019-20/R/5 | 10,896 | 20/12/2019 | OWN/2019-20/P/120 | 3,400 | |||||||||
31/12/2019 | OWN/2019-20/R/89 | 4,500 | 31/12/2019 | OWN/2019-20/P/121 | 7,000 | |||||||||
31/12/2019 | OWN/2019-20/R/90 | 4,000 | 31/12/2019 | OWN/2019-20/P/122 | 1,600 | |||||||||
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