Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2020 | OWN/2019-20/R/11 | 26,512 | 06/03/2020 | OWN/2019-20/P/29 | 3,000 | |||||||||
06/03/2020 | OWN/2019-20/R/12 | 67,084 | 06/03/2020 | OWN/2019-20/P/30 | 2,500 | |||||||||
13/03/2020 | MGNREGA/2019-20/R/2 | 19 | 06/03/2020 | OWN/2019-20/P/31 | 4,000 | |||||||||
13/03/2020 | OWN/2019-20/R/13 | 14,683 | 06/03/2020 | OWN/2019-20/P/32 | 4,500 | |||||||||
13/03/2020 | OWN/2019-20/R/14 | 7,690 | 06/03/2020 | OWN/2019-20/P/33 | 1,274 | |||||||||
13/03/2020 | OWN/2019-20/P/34 | 20 | ||||||||||||
17/03/2020 | OWN/2019-20/P/35 | 22,400 | ||||||||||||
17/03/2020 | OWN/2019-20/P/36 | 40,800 | ||||||||||||
17/03/2020 | OWN/2019-20/P/37 | 24,000 | ||||||||||||
21/03/2020 | OWN/2019-20/P/38 | 6,000 | ||||||||||||
21/03/2020 | OWN/2019-20/P/39 | 240 | ||||||||||||
21/03/2020 | OWN/2019-20/P/40 | 20 | ||||||||||||
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