Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2019 | OWN/2019-20/R/27 | 500 | 06/12/2019 | OWN/2019-20/P/57 | 4,500 | 06/12/2019 | OWN/2019-20/C/15 | 750 | ||||||
06/12/2019 | OWN/2019-20/R/31 | 1,589 | 06/12/2019 | OWN/2019-20/P/68 | 6,000 | 06/12/2019 | OWN/2019-20/C/23 | 500 | ||||||
20/12/2019 | OWN/2019-20/R/29 | 720 | 20/12/2019 | OWN/2019-20/P/69 | 1,250 | 20/12/2019 | OWN/2019-20/C/16 | 1,000 | ||||||
20/12/2019 | OWN/2019-20/R/30 | 2,424 | 24/12/2019 | MGNREGA/2019-20/P/18 | 1,523 | 20/12/2019 | OWN/2019-20/C/24 | 3,190 | ||||||
20/12/2019 | OWN/2019-20/R/32 | 2,405 | 31/12/2019 | OWN/2019-20/P/58 | 1,635 | |||||||||
31/12/2019 | OWN/2019-20/R/33 | 1,352 | 31/12/2019 | OWN/2019-20/P/70 | 100 | |||||||||
31/12/2019 | OWN/2019-20/R/46 | 1,890 | 31/12/2019 | OWN/2019-20/P/71 | 180 | |||||||||
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