Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/12/2019 | OWN/2019-20/R/262 | 7,116 | 06/12/2019 | MGNREGA/2019-20/P/4 | 14,066 | 24/12/2019 | OWN/2019-20/C/4 | 10,000 | ||||||
24/12/2019 | OWN/2019-20/R/263 | 10,000 | 24/12/2019 | OWN/2019-20/P/55 | 846 | 24/12/2019 | OWN/2019-20/C/5 | 7,116 | ||||||
24/12/2019 | OWN/2019-20/R/264 | 111 | 24/12/2019 | OWN/2019-20/P/56 | 1,000 | |||||||||
27/12/2019 | OWN/2019-20/P/72 | 4,900 | ||||||||||||
30/12/2019 | OWN/2019-20/P/57 | 2,500 | ||||||||||||
30/12/2019 | OWN/2019-20/P/58 | 2,700 | ||||||||||||
30/12/2019 | OWN/2019-20/P/73 | 4,900 | ||||||||||||
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