Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2019 | OWN/2019-20/R/22 | 7,953 | 03/12/2019 | MGNREGA/2019-20/P/4 | 17,198 | |||||||||
04/12/2019 | OWN/2019-20/R/23 | 2,700 | 04/12/2019 | OWN/2019-20/P/52 | 400 | |||||||||
04/12/2019 | OWN/2019-20/R/25 | 100 | 09/12/2019 | OWN/2019-20/P/53 | 49,900 | |||||||||
06/12/2019 | OWN/2019-20/R/26 | 10,000 | 09/12/2019 | OWN/2019-20/P/54 | 36,735 | |||||||||
09/12/2019 | OWN/2019-20/R/27 | 93,596 | 09/12/2019 | OWN/2019-20/P/55 | 10,000 | |||||||||
24/12/2019 | OWN/2019-20/R/28 | 8,241 | 10/12/2019 | STS/2019-20/P/25 | 289,240 | |||||||||
24/12/2019 | OWN/2019-20/R/29 | 2,400 | 10/12/2019 | STS/2019-20/P/26 | 257,300 | |||||||||
20/12/2019 | STS/2019-20/P/27 | 10,000 | ||||||||||||
20/12/2019 | STS/2019-20/P/28 | 15,600 | ||||||||||||
24/12/2019 | OWN/2019-20/P/56 | 5,600 | ||||||||||||
24/12/2019 | OWN/2019-20/P/57 | 3,301 | ||||||||||||
24/12/2019 | OWN/2019-20/P/58 | 2,400 | ||||||||||||
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