Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2019 | OWN/2019-20/R/17 | 200,000 | 06/12/2019 | OWN/2019-20/P/58 | 660 | |||||||||
05/12/2019 | OWN/2019-20/R/13 | 6,120 | 06/12/2019 | OWN/2019-20/P/59 | 3,800 | |||||||||
05/12/2019 | OWN/2019-20/R/15 | 6,120 | 12/12/2019 | OWN/2019-20/P/53 | 6,000 | |||||||||
11/12/2019 | OWN/2019-20/R/18 | 16,807 | 12/12/2019 | OWN/2019-20/P/55 | 6,000 | |||||||||
13/12/2019 | OWN/2019-20/R/14 | 1,440 | 13/12/2019 | OWN/2019-20/P/54 | 1,700 | |||||||||
13/12/2019 | OWN/2019-20/R/16 | 1,440 | 13/12/2019 | OWN/2019-20/P/56 | 1,700 | |||||||||
31/12/2019 | MGNREGA/2019-20/R/5 | 4,165 | 17/12/2019 | OWN/2019-20/P/60 | 3,525 | |||||||||
19/12/2019 | OWN/2019-20/P/61 | 5,249 | ||||||||||||
21/12/2019 | OWN/2019-20/P/62 | 189,516 | ||||||||||||
|