Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/12/2019 | OWN/2019-20/R/6 | 3,196 | 04/12/2019 | OWN/2019-20/P/39 | 1,200 | |||||||||
13/12/2019 | OWN/2019-20/R/7 | 4,740 | 04/12/2019 | OWN/2019-20/P/40 | 3,500 | |||||||||
31/12/2019 | MGNREGA/2019-20/R/3 | 26 | 04/12/2019 | OWN/2019-20/P/41 | 3,500 | |||||||||
31/12/2019 | STS/2019-20/R/3 | 85 | 04/12/2019 | OWN/2019-20/P/42 | 8,800 | |||||||||
16/12/2019 | OWN/2019-20/P/34 | 15,370 | ||||||||||||
31/12/2019 | OWN/2019-20/P/43 | 10 | ||||||||||||
31/12/2019 | OWN/2019-20/P/44 | 1.8 | ||||||||||||
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