Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/12/2019 | MGNREGA/2019-20/R/7 | 155 | 26/12/2019 | OWN/2019-20/P/32 | 600 | 26/12/2019 | OWN/2019-20/C/3 | 11,830 | ||||||
26/12/2019 | OWN/2019-20/R/20 | 626 | 26/12/2019 | OWN/2019-20/P/46 | 150 | |||||||||
26/12/2019 | OWN/2019-20/R/21 | 562 | 30/12/2019 | OWN/2019-20/P/33 | 2,220 | |||||||||
26/12/2019 | OWN/2019-20/R/22 | 352 | 30/12/2019 | OWN/2019-20/P/34 | 2,220 | |||||||||
26/12/2019 | OWN/2019-20/R/23 | 136 | 30/12/2019 | OWN/2019-20/P/35 | 2,220 | |||||||||
26/12/2019 | OWN/2019-20/R/24 | 730 | 30/12/2019 | OWN/2019-20/P/36 | 2,220 | |||||||||
26/12/2019 | OWN/2019-20/R/25 | 10,050 | 30/12/2019 | OWN/2019-20/P/37 | 9,000 | |||||||||
26/12/2019 | OWN/2019-20/R/28 | 600 | 30/12/2019 | OWN/2019-20/P/38 | 2,220 | |||||||||
26/12/2019 | OWN/2019-20/R/29 | 150 | 30/12/2019 | OWN/2019-20/P/39 | 2,220 | |||||||||
31/12/2019 | FFC/2019-20/R/5 | 7,797 | 30/12/2019 | OWN/2019-20/P/40 | 2,220 | |||||||||
30/12/2019 | OWN/2019-20/P/42 | 10,000 | ||||||||||||
|