Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2020 | OWN/2019-20/R/23 | 9,793 | 07/02/2020 | MGNREGA/2019-20/P/2 | 7,737 | 10/02/2020 | OWN/2019-20/C/11 | 12,800 | ||||||
10/02/2020 | OWN/2019-20/R/24 | 2,200 | 11/02/2020 | OWN/2019-20/P/38 | 9,320 | 10/02/2020 | OWN/2019-20/C/6 | 29,400 | ||||||
10/02/2020 | OWN/2019-20/R/25 | 29,320 | 13/02/2020 | OWN/2019-20/P/44 | 22,570 | 17/02/2020 | OWN/2019-20/C/12 | 34,080 | ||||||
17/02/2020 | OWN/2019-20/R/29 | 29,955 | 13/02/2020 | OWN/2019-20/P/45 | 3,800 | |||||||||
17/02/2020 | OWN/2019-20/R/30 | 4,304 | 17/02/2020 | OWN/2019-20/P/39 | 6,300 | |||||||||
17/02/2020 | OWN/2019-20/R/32 | 1,550 | 26/02/2020 | OWN/2019-20/P/40 | 2,023 | |||||||||
26/02/2020 | OWN/2019-20/R/26 | 41,400 | 26/02/2020 | OWN/2019-20/P/46 | 1,296 | |||||||||
27/02/2020 | OWN/2019-20/R/31 | 11,559 | ||||||||||||
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