Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2019 | OWN/2019-20/R/23 | 6,300 | 04/12/2019 | OWN/2019-20/P/94 | 4,700 | 04/12/2019 | OWN/2019-20/C/28 | 5,678 | ||||||
04/12/2019 | OWN/2019-20/R/30 | 5,013 | 04/12/2019 | OWN/2019-20/P/95 | 3,700 | 04/12/2019 | OWN/2019-20/C/34 | 6,300 | ||||||
04/12/2019 | OWN/2019-20/R/31 | 670 | 04/12/2019 | OWN/2019-20/P/96 | 2,500 | 12/12/2019 | OWN/2019-20/C/29 | 3,810 | ||||||
12/12/2019 | OWN/2019-20/R/25 | 3,600 | 06/12/2019 | MGNREGA/2019-20/P/1 | 118 | 12/12/2019 | OWN/2019-20/C/35 | 3,600 | ||||||
12/12/2019 | OWN/2019-20/R/32 | 3,388 | 09/12/2019 | OWN/2019-20/P/100 | 2,000 | |||||||||
12/12/2019 | OWN/2019-20/R/33 | 420 | 09/12/2019 | OWN/2019-20/P/99 | 1,850 | |||||||||
31/12/2019 | MGNREGA/2019-20/R/3 | 45 | 12/12/2019 | OWN/2019-20/P/97 | 2,950 | |||||||||
12/12/2019 | OWN/2019-20/P/98 | 2,160 | ||||||||||||
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