Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/12/2019 | OWN/2019-20/R/76 | 7,672 | 05/12/2019 | OWN/2019-20/P/84 | 98,000 | 12/12/2019 | OWN/2019-20/C/45 | 8,416 | ||||||
12/12/2019 | OWN/2019-20/R/77 | 960 | 05/12/2019 | OWN/2019-20/P/85 | 60,000 | |||||||||
12/12/2019 | OWN/2019-20/R/78 | 2,340 | 05/12/2019 | OWN/2019-20/P/86 | 40,000 | |||||||||
31/12/2019 | FFC/2019-20/R/5 | 3,910 | 05/12/2019 | OWN/2019-20/P/87 | 30,000 | |||||||||
31/12/2019 | MGNREGA/2019-20/R/6 | 117 | 05/12/2019 | OWN/2019-20/P/88 | 20,000 | |||||||||
05/12/2019 | OWN/2019-20/P/89 | 20,500 | ||||||||||||
05/12/2019 | OWN/2019-20/P/90 | 2,000 | ||||||||||||
05/12/2019 | OWN/2019-20/P/91 | 3,000 | ||||||||||||
12/12/2019 | OWN/2019-20/P/63 | 6,234 | ||||||||||||
12/12/2019 | OWN/2019-20/P/64 | 932 | ||||||||||||
12/12/2019 | OWN/2019-20/P/92 | 12,468 | ||||||||||||
12/12/2019 | OWN/2019-20/P/93 | 1,864 | ||||||||||||
|