Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2019 | OWN/2019-20/R/10 | 8,735 | 10/12/2019 | OWN/2019-20/P/20 | 3,000 | |||||||||
09/12/2019 | OWN/2019-20/R/11 | 150,000 | 17/12/2019 | OWN/2019-20/P/21 | 4,800 | |||||||||
16/12/2019 | OWN/2019-20/R/12 | 8,982 | 17/12/2019 | OWN/2019-20/P/22 | 1,630 | |||||||||
31/12/2019 | FFC/2019-20/R/4 | 11,506 | ||||||||||||
31/12/2019 | MGNREGA/2019-20/R/5 | 81 | ||||||||||||
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