Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/12/2019 | OWN/2019-20/R/30 | 425 | 13/12/2019 | OWN/2019-20/P/109 | 10,150 | 23/12/2019 | OWN/2019-20/C/12 | 49,555 | ||||||
23/12/2019 | MGNREGA/2019-20/R/2 | 4,446 | 13/12/2019 | OWN/2019-20/P/110 | 8,375 | |||||||||
23/12/2019 | OWN/2019-20/R/31 | 425 | 13/12/2019 | OWN/2019-20/P/111 | 850 | |||||||||
23/12/2019 | OWN/2019-20/R/32 | 1,975 | 23/12/2019 | MGNREGA/2019-20/P/3 | 4,446 | |||||||||
23/12/2019 | OWN/2019-20/R/33 | 49,555 | 23/12/2019 | OWN/2019-20/P/101 | 706 | |||||||||
23/12/2019 | OWN/2019-20/P/102 | 5,200 | ||||||||||||
23/12/2019 | OWN/2019-20/P/103 | 8,375 | ||||||||||||
23/12/2019 | OWN/2019-20/P/104 | 850 | ||||||||||||
23/12/2019 | OWN/2019-20/P/105 | 3,800 | ||||||||||||
23/12/2019 | OWN/2019-20/P/106 | 1,400 | ||||||||||||
23/12/2019 | OWN/2019-20/P/107 | 1,200 | ||||||||||||
23/12/2019 | OWN/2019-20/P/108 | 1,500 | ||||||||||||
|