Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | OWN/2019-20/R/29 | 121 | 11/02/2020 | OWN/2019-20/P/27 | 2,660 | 18/02/2020 | OWN/2019-20/C/9 | 3,100 | ||||||
03/02/2020 | OWN/2019-20/R/49 | 46 | 11/02/2020 | OWN/2019-20/P/28 | 3,910 | 24/02/2020 | OWN/2019-20/C/10 | 3,600 | ||||||
03/02/2020 | TSC/2019-20/R/9 | 439 | 11/02/2020 | OWN/2019-20/P/29 | 2,348 | 24/02/2020 | OWN/2019-20/C/5 | 2,500 | ||||||
18/02/2020 | MGNREGA/2019-20/R/5 | 1,551 | 11/02/2020 | OWN/2019-20/P/30 | 10,000 | |||||||||
18/02/2020 | OWN/2019-20/R/50 | 2,880 | 18/02/2020 | OWN/2019-20/P/33 | 3,500 | |||||||||
24/02/2020 | OWN/2019-20/R/30 | 1,088 | 29/02/2020 | TSC/2019-20/P/21 | 4,211 | |||||||||
24/02/2020 | OWN/2019-20/R/31 | 230 | 29/02/2020 | TSC/2019-20/P/22 | 4,211 | |||||||||
24/02/2020 | OWN/2019-20/R/32 | 1,395 | ||||||||||||
24/02/2020 | OWN/2019-20/R/51 | 3,180 | ||||||||||||
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