Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | OWN/2019-20/R/28 | 3,414 | 05/03/2020 | OWN/2019-20/P/57 | 3,000 | |||||||||
25/03/2020 | MGNREGA/2019-20/R/11 | 6,752 | 07/03/2020 | OWN/2019-20/P/60 | 3,000 | |||||||||
25/03/2020 | MGNREGA/2019-20/R/8 | 411 | 07/03/2020 | OWN/2019-20/P/61 | 3,000 | |||||||||
29/03/2020 | OWN/2019-20/R/29 | 15,215 | 07/03/2020 | OWN/2019-20/P/62 | 5,000 | |||||||||
30/03/2020 | OWN/2019-20/R/30 | 49,233 | 30/03/2020 | OWN/2019-20/P/70 | 50,000 | |||||||||
31/03/2020 | OWN/2019-20/R/21 | 826 | ||||||||||||
31/03/2020 | OWN/2019-20/R/25 | 349 | ||||||||||||
31/03/2020 | OWN/2019-20/R/26 | 375 | ||||||||||||
31/03/2020 | OWN/2019-20/R/31 | 9,000 | ||||||||||||
31/03/2020 | OWN/2019-20/R/32 | 21,200 | ||||||||||||
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