Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2020 | OWN/2019-20/R/29 | 1,000 | 05/02/2020 | OWN/2019-20/P/28 | 225 | |||||||||
05/02/2020 | OWN/2019-20/R/30 | 1,000 | 05/02/2020 | OWN/2019-20/P/29 | 800 | |||||||||
05/02/2020 | OWN/2019-20/R/31 | 1,000 | ||||||||||||
05/02/2020 | OWN/2019-20/R/32 | 1,050 | ||||||||||||
05/02/2020 | OWN/2019-20/R/33 | 1,800 | ||||||||||||
05/02/2020 | OWN/2019-20/R/34 | 2,000 | ||||||||||||
10/02/2020 | OWN/2019-20/R/24 | 800 | ||||||||||||
10/02/2020 | OWN/2019-20/R/25 | 500 | ||||||||||||
10/02/2020 | OWN/2019-20/R/27 | 1,200 | ||||||||||||
10/02/2020 | OWN/2019-20/R/28 | 900 | ||||||||||||
10/02/2020 | OWN/2019-20/R/35 | 1,200 | ||||||||||||
10/02/2020 | OWN/2019-20/R/36 | 1,975 | ||||||||||||
10/02/2020 | OWN/2019-20/R/37 | 1,600 | ||||||||||||
10/02/2020 | OWN/2019-20/R/38 | 2,150 | ||||||||||||
10/02/2020 | OWN/2019-20/R/39 | 1,200 | ||||||||||||
10/02/2020 | OWN/2019-20/R/40 | 1,050 | ||||||||||||
10/02/2020 | OWN/2019-20/R/41 | 1,432 | ||||||||||||
29/02/2020 | FFC/2019-20/R/6 | 4,736 | ||||||||||||
29/02/2020 | MGNREGA/2019-20/R/8 | 232 | ||||||||||||
29/02/2020 | OWN/2019-20/R/26 | 1,000 | ||||||||||||
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