Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2019 | OWN/2019-20/R/36 | 6,427 | 02/12/2019 | OWN/2019-20/P/51 | 1,200 | |||||||||
09/12/2019 | OWN/2019-20/R/37 | 680 | 09/12/2019 | OWN/2019-20/P/52 | 220 | |||||||||
09/12/2019 | OWN/2019-20/R/38 | 680 | 09/12/2019 | OWN/2019-20/P/53 | 41,798 | |||||||||
09/12/2019 | OWN/2019-20/R/39 | 780 | 20/12/2019 | MGNREGA/2019-20/P/12 | 7,000 | |||||||||
09/12/2019 | OWN/2019-20/R/40 | 8,002.5 | 24/12/2019 | OWN/2019-20/P/54 | 2,000 | |||||||||
09/12/2019 | OWN/2019-20/R/41 | 6,551 | 24/12/2019 | OWN/2019-20/P/55 | 9,200 | |||||||||
09/12/2019 | OWN/2019-20/R/57 | 525 | 27/12/2019 | OWN/2019-20/P/56 | 450 | |||||||||
27/12/2019 | OWN/2019-20/R/42 | 2,552 | 27/12/2019 | OWN/2019-20/P/57 | 440 | |||||||||
27/12/2019 | OWN/2019-20/R/43 | 600 | 27/12/2019 | OWN/2019-20/P/58 | 1,200 | |||||||||
27/12/2019 | OWN/2019-20/R/44 | 600 | ||||||||||||
27/12/2019 | OWN/2019-20/R/45 | 100 | ||||||||||||
27/12/2019 | OWN/2019-20/R/58 | 950 | ||||||||||||
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