Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2019 | OWN/2019-20/R/18 | 8,000 | 02/12/2019 | OWN/2019-20/P/29 | 12,000 | |||||||||
07/12/2019 | OWN/2019-20/R/19 | 2,000 | 03/12/2019 | OWN/2019-20/P/30 | 700 | |||||||||
20/12/2019 | MGNREGA/2019-20/R/6 | 3,634 | 05/12/2019 | OWN/2019-20/P/31 | 10,000 | |||||||||
20/12/2019 | MGNREGA/2019-20/R/7 | 950 | 11/12/2019 | FFC/2019-20/P/21 | 6,035 | |||||||||
24/12/2019 | OWN/2019-20/R/20 | 22,000 | 16/12/2019 | OWN/2019-20/P/32 | 1,600 | |||||||||
27/12/2019 | OWN/2019-20/R/21 | 2,000 | 18/12/2019 | OWN/2019-20/P/33 | 10,000 | |||||||||
30/12/2019 | OWN/2019-20/R/22 | 5,000 | 18/12/2019 | OWN/2019-20/P/34 | 5.9 | |||||||||
31/12/2019 | MGNREGA/2019-20/R/8 | 38 | 30/12/2019 | OWN/2019-20/P/35 | 2,000 | |||||||||
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