Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2019 | OWN/2019-20/R/122 | 120,000 | 02/12/2019 | OWN/2019-20/P/36 | 33,089 | |||||||||
06/12/2019 | OWN/2019-20/R/157 | 111,390 | 02/12/2019 | OWN/2019-20/P/53 | 5 | |||||||||
24/12/2019 | OWN/2019-20/R/116 | 200 | 06/12/2019 | OWN/2019-20/P/34 | 31,500 | |||||||||
24/12/2019 | OWN/2019-20/R/117 | 200 | 06/12/2019 | OWN/2019-20/P/37 | 25 | |||||||||
24/12/2019 | OWN/2019-20/R/118 | 200 | 10/12/2019 | OWN/2019-20/P/38 | 8,070 | |||||||||
25/12/2019 | MGNREGA/2019-20/R/3 | 11 | 17/12/2019 | OWN/2019-20/P/54 | 111,390 | |||||||||
25/12/2019 | OWN/2019-20/R/119 | 218 | 26/12/2019 | OWN/2019-20/P/39 | 100,000 | |||||||||
25/12/2019 | OWN/2019-20/R/166 | 574 | 27/12/2019 | OWN/2019-20/P/40 | 2,100 | |||||||||
31/12/2019 | FFC/2019-20/R/4 | 34,388 | ||||||||||||
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