Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2020 | MGNREGA/2019-20/R/6 | 7 | 12/02/2020 | OWN/2019-20/P/23 | 1,000 | |||||||||
06/02/2020 | OWN/2019-20/R/24 | 100 | 12/02/2020 | OWN/2019-20/P/24 | 1,000 | |||||||||
06/02/2020 | STS/2019-20/R/5 | 21 | 17/02/2020 | OWN/2019-20/P/15 | 3,470 | |||||||||
29/02/2020 | OWN/2019-20/R/19 | 12,940 | 17/02/2020 | OWN/2019-20/P/16 | 1,010 | |||||||||
29/02/2020 | OWN/2019-20/R/20 | 565 | 26/02/2020 | OWN/2019-20/P/25 | 5,000 | |||||||||
29/02/2020 | OWN/2019-20/R/21 | 565 | ||||||||||||
29/02/2020 | OWN/2019-20/R/32 | 14,070 | ||||||||||||
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