Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2020 | OWN/2019-20/R/73 | 7,419 | 04/02/2020 | OWN/2019-20/P/126 | 100,000 | |||||||||
14/02/2020 | OWN/2019-20/R/89 | 25,160 | 05/02/2020 | OWN/2019-20/P/104 | 5,300 | |||||||||
15/02/2020 | OWN/2019-20/R/74 | 15,821 | 10/02/2020 | OWN/2019-20/P/105 | 7,400 | |||||||||
20/02/2020 | OWN/2019-20/R/75 | 6,048 | 14/02/2020 | OWN/2019-20/P/127 | 750 | |||||||||
25/02/2020 | OWN/2019-20/R/76 | 5,112 | 15/02/2020 | OWN/2019-20/P/106 | 6,000 | |||||||||
29/02/2020 | FFC/2019-20/R/7 | 12,270 | 15/02/2020 | OWN/2019-20/P/107 | 3,500 | |||||||||
29/02/2020 | MGNREGA/2019-20/R/4 | 5 | 15/02/2020 | OWN/2019-20/P/108 | 3,000 | |||||||||
29/02/2020 | OWN/2019-20/R/77 | 3,525 | 15/02/2020 | OWN/2019-20/P/109 | 3,300 | |||||||||
20/02/2020 | OWN/2019-20/P/112 | 6,000 | ||||||||||||
25/02/2020 | OWN/2019-20/P/110 | 5,200 | ||||||||||||
29/02/2020 | OWN/2019-20/P/111 | 3,500 | ||||||||||||
29/02/2020 | OWN/2019-20/P/128 | 12,685 | ||||||||||||
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