Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2019 | OWN/2019-20/R/60 | 559 | 01/12/2019 | FFC/2019-20/P/4 | 2,200 | |||||||||
02/12/2019 | MGNREGA/2019-20/R/3 | 1,997 | 02/12/2019 | OWN/2019-20/P/44 | 10,366 | |||||||||
02/12/2019 | MGNREGA/2019-20/R/4 | 30 | 02/12/2019 | OWN/2019-20/P/49 | 9,225 | |||||||||
03/12/2019 | STS/2019-20/R/2 | 30 | 04/12/2019 | OWN/2019-20/P/50 | 6,000 | |||||||||
07/12/2019 | OWN/2019-20/R/46 | 10,600 | 13/12/2019 | OWN/2019-20/P/51 | 4,100 | |||||||||
07/12/2019 | OWN/2019-20/R/54 | 3,200 | 20/12/2019 | OWN/2019-20/P/52 | 1,600 | |||||||||
13/12/2019 | OWN/2019-20/R/47 | 3,604 | 23/12/2019 | OWN/2019-20/P/53 | 28,700 | |||||||||
13/12/2019 | OWN/2019-20/R/55 | 2,400 | 26/12/2019 | OWN/2019-20/P/45 | 14,200 | |||||||||
13/12/2019 | OWN/2019-20/R/59 | 377 | 26/12/2019 | OWN/2019-20/P/54 | 1,750 | |||||||||
23/12/2019 | OWN/2019-20/R/48 | 41,400 | ||||||||||||
26/12/2019 | OWN/2019-20/R/49 | 2,427 | ||||||||||||
26/12/2019 | OWN/2019-20/R/56 | 4,800 | ||||||||||||
27/12/2019 | OWN/2019-20/R/50 | 3,450 | ||||||||||||
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