Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2019 | OWN/2019-20/R/33 | 2,100 | 19/12/2019 | OWN/2019-20/P/19 | 1,560 | 01/12/2019 | OWN/2019-20/C/18 | 6,000 | ||||||
05/12/2019 | OWN/2019-20/R/9 | 1,205 | 19/12/2019 | OWN/2019-20/P/20 | 690 | 06/12/2019 | OWN/2019-20/C/12 | 2,100 | ||||||
29/12/2019 | OWN/2019-20/R/11 | 555 | 06/12/2019 | OWN/2019-20/C/5 | 1,350 | |||||||||
30/12/2019 | OWN/2019-20/R/12 | 2,505 | 30/12/2019 | OWN/2019-20/C/6 | 995 | |||||||||
30/12/2019 | OWN/2019-20/R/34 | 1,100 | ||||||||||||
31/12/2019 | FFC/2019-20/R/4 | 10,119 | ||||||||||||
31/12/2019 | MGNREGA/2019-20/R/2 | 46 | ||||||||||||
31/12/2019 | STS/2019-20/R/2 | 19 | ||||||||||||
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