Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2020 | OWN/2019-20/R/35 | 4,847 | 10/02/2020 | OWN/2019-20/P/44 | 520 | 10/02/2020 | OWN/2019-20/C/21 | 4,850 | ||||||
10/02/2020 | OWN/2019-20/R/37 | 5,040 | 17/02/2020 | OWN/2019-20/P/41 | 1,200 | 10/02/2020 | OWN/2019-20/C/23 | 4,520 | ||||||
17/02/2020 | OWN/2019-20/R/36 | 1,415 | 17/02/2020 | OWN/2019-20/P/42 | 520 | 17/02/2020 | OWN/2019-20/C/22 | 1,300 | ||||||
17/02/2020 | OWN/2019-20/R/38 | 720 | 17/02/2020 | OWN/2019-20/P/43 | 100 | 17/02/2020 | OWN/2019-20/C/24 | 720 | ||||||
17/02/2020 | OWN/2019-20/R/39 | 528 | 18/02/2020 | FFC/2019-20/P/11 | 490 | 17/02/2020 | OWN/2019-20/C/25 | 7,400 | ||||||
24/02/2020 | MGNREGA/2019-20/R/6 | 2,715 | 18/02/2020 | TSC/2019-20/P/7 | 11,400 | |||||||||
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