Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/12/2019 | OWN/2019-20/R/19 | 6,213 | 10/12/2019 | MGNREGA/2019-20/P/8 | 30,715 | |||||||||
12/12/2019 | OWN/2019-20/R/24 | 6,660 | 10/12/2019 | MGNREGA/2019-20/P/9 | 165 | |||||||||
14/12/2019 | MGNREGA/2019-20/R/8 | 1,905 | 12/12/2019 | OWN/2019-20/P/39 | 3,200 | |||||||||
15/12/2019 | OWN/2019-20/R/25 | 3,600 | 13/12/2019 | OWN/2019-20/P/31 | 22,950 | |||||||||
30/12/2019 | OWN/2019-20/R/20 | 14,819 | 25/12/2019 | OWN/2019-20/P/32 | 1,800 | |||||||||
30/12/2019 | OWN/2019-20/R/26 | 6,625 | 31/12/2019 | OWN/2019-20/P/40 | 4,640 | |||||||||
31/12/2019 | OWN/2019-20/R/21 | 255 | 31/12/2019 | OWN/2019-20/P/43 | 3,063.52 | |||||||||
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