Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2019 | OWN/2019-20/R/14 | 4,844 | 02/12/2019 | NRDWSP/2019-20/P/20 | 2,700 | |||||||||
11/12/2019 | OWN/2019-20/R/15 | 3,587 | 14/12/2019 | OWN/2019-20/P/32 | 916 | |||||||||
14/12/2019 | MGNREGA/2019-20/R/3 | 890 | 14/12/2019 | OWN/2019-20/P/33 | 165 | |||||||||
26/12/2019 | NRDWSP/2019-20/R/7 | 6,000 | 17/12/2019 | OWN/2019-20/P/34 | 2,500 | |||||||||
26/12/2019 | OWN/2019-20/R/16 | 2,700 | 17/12/2019 | OWN/2019-20/P/35 | 2,763 | |||||||||
26/12/2019 | OWN/2019-20/R/17 | 6,290 | 26/12/2019 | OWN/2019-20/P/36 | 3,000 | |||||||||
30/12/2019 | MGNREGA/2019-20/R/4 | 30 | 26/12/2019 | OWN/2019-20/P/37 | 1,600 | |||||||||
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