Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2019 | OWN/2019-20/R/20 | 1,137,547 | 09/12/2019 | OWN/2019-20/P/40 | 706,616 | |||||||||
31/12/2019 | FFC/2019-20/R/6 | 4,081 | 09/12/2019 | OWN/2019-20/P/41 | 98,000 | |||||||||
31/12/2019 | MGNREGA/2019-20/R/3 | 34 | 09/12/2019 | OWN/2019-20/P/42 | 85,000 | |||||||||
31/12/2019 | OWN/2019-20/R/21 | 3,590 | 09/12/2019 | OWN/2019-20/P/43 | 65,000 | |||||||||
31/12/2019 | OWN/2019-20/R/22 | 2,400 | 10/12/2019 | OWN/2019-20/P/47 | 1,140 | |||||||||
31/12/2019 | STS/2019-20/R/5 | 8,869 | 12/12/2019 | OWN/2019-20/P/44 | 85,000 | |||||||||
12/12/2019 | OWN/2019-20/P/45 | 86,500 | ||||||||||||
31/12/2019 | OWN/2019-20/P/46 | 985 | ||||||||||||
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