Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2019 | OWN/2019-20/R/16 | 10,218 | 03/12/2019 | OWN/2019-20/P/60 | 400 | 31/12/2019 | OWN/2019-20/C/3 | 300 | ||||||
01/12/2019 | OWN/2019-20/R/17 | 6,108 | 04/12/2019 | OWN/2019-20/P/68 | 250 | 31/12/2019 | OWN/2019-20/C/5 | 980 | ||||||
01/12/2019 | STS/2019-20/R/5 | 594 | 04/12/2019 | STS/2019-20/P/5 | 120,933 | |||||||||
15/12/2019 | OWN/2019-20/R/18 | 260 | 05/12/2019 | OWN/2019-20/P/69 | 140 | |||||||||
16/12/2019 | OWN/2019-20/R/19 | 9,252 | 06/12/2019 | OWN/2019-20/P/70 | 100 | |||||||||
16/12/2019 | OWN/2019-20/R/20 | 12,000 | 07/12/2019 | OWN/2019-20/P/61 | 2,200 | |||||||||
16/12/2019 | OWN/2019-20/R/21 | 1,529 | 08/12/2019 | OWN/2019-20/P/62 | 300 | |||||||||
31/12/2019 | MGNREGA/2019-20/R/3 | 8,259 | 10/12/2019 | FFC/2019-20/P/10 | 1,720 | |||||||||
31/12/2019 | MGNREGA/2019-20/R/4 | 1,875 | 20/12/2019 | OWN/2019-20/P/71 | 9,400 | |||||||||
20/12/2019 | OWN/2019-20/P/72 | 300 | ||||||||||||
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