Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2019 | OWN/2019-20/R/20 | 1,750 | 03/12/2019 | OWN/2019-20/P/48 | 3,000 | |||||||||
17/12/2019 | OWN/2019-20/R/21 | 222 | 03/12/2019 | OWN/2019-20/P/49 | 1,190 | |||||||||
17/12/2019 | OWN/2019-20/R/38 | 1,500 | 07/12/2019 | OWN/2019-20/P/50 | 17,980 | |||||||||
23/12/2019 | OWN/2019-20/R/39 | 3,160 | 09/12/2019 | OWN/2019-20/P/51 | 2,090 | |||||||||
25/12/2019 | OWN/2019-20/R/22 | 637 | 17/12/2019 | OWN/2019-20/P/52 | 1,800 | |||||||||
31/12/2019 | OWN/2019-20/R/23 | 1,794 | 21/12/2019 | FFC/2019-20/P/7 | 10,000 | |||||||||
31/12/2019 | OWN/2019-20/R/40 | 300 | 21/12/2019 | MGNREGA/2019-20/P/2 | 5,000 | |||||||||
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