Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | OWN/2019-20/R/57 | 1,190 | 02/12/2019 | NRDWSP/2019-20/P/13 | 11,400 | |||||||||
02/12/2019 | OWN/2019-20/R/65 | 885 | 02/12/2019 | OWN/2019-20/P/142 | 1,000 | |||||||||
09/12/2019 | OWN/2019-20/R/58 | 1,440 | 02/12/2019 | OWN/2019-20/P/178 | 12,000 | |||||||||
09/12/2019 | OWN/2019-20/R/66 | 1,737 | 02/12/2019 | OWN/2019-20/P/179 | 800 | |||||||||
19/12/2019 | OWN/2019-20/R/67 | 3,683 | 09/12/2019 | OWN/2019-20/P/143 | 1,600 | |||||||||
24/12/2019 | OWN/2019-20/R/68 | 21,000 | 09/12/2019 | OWN/2019-20/P/180 | 1,820 | |||||||||
27/12/2019 | OWN/2019-20/R/59 | 2,514 | 19/12/2019 | MGNREGA/2019-20/P/1 | 2,118 | |||||||||
30/12/2019 | OWN/2019-20/R/60 | 300 | 27/12/2019 | FFC/2019-20/P/16 | 18 | |||||||||
27/12/2019 | OWN/2019-20/P/144 | 1,530 | ||||||||||||
27/12/2019 | OWN/2019-20/P/145 | 1,000 | ||||||||||||
27/12/2019 | OWN/2019-20/P/181 | 1,960 | ||||||||||||
27/12/2019 | OWN/2019-20/P/182 | 1,690 | ||||||||||||
30/12/2019 | OWN/2019-20/P/146 | 300 | ||||||||||||
|