Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2019 | OWN/2019-20/R/62 | 4,120 | 09/12/2019 | OWN/2019-20/P/64 | 1,000 | 13/12/2019 | OWN/2019-20/C/19 | 12,400 | ||||||
10/12/2019 | OWN/2019-20/R/63 | 7,430 | 11/12/2019 | OWN/2019-20/P/38 | 800 | 31/12/2019 | OWN/2019-20/C/25 | 8,500 | ||||||
11/12/2019 | OWN/2019-20/R/42 | 7,917 | 13/12/2019 | OWN/2019-20/P/65 | 8,000 | |||||||||
13/12/2019 | OWN/2019-20/R/64 | 3,410 | 15/12/2019 | OWN/2019-20/P/111 | 97,580 | |||||||||
21/12/2019 | OWN/2019-20/R/43 | 13,137 | 15/12/2019 | OWN/2019-20/P/112 | 79,001 | |||||||||
21/12/2019 | OWN/2019-20/R/44 | 520 | 31/12/2019 | FFC/2019-20/P/9 | 38,400 | |||||||||
31/12/2019 | MGNREGA/2019-20/R/7 | 12,595 | 31/12/2019 | OWN/2019-20/P/39 | 200 | |||||||||
31/12/2019 | OWN/2019-20/R/65 | 3,490 | 31/12/2019 | OWN/2019-20/P/66 | 1,600 | |||||||||
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