Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/52 | 200 | 02/03/2020 | OWN/2019-20/P/65 | 200 | |||||||||
23/03/2020 | OWN/2019-20/R/53 | 11,281 | 03/03/2020 | OWN/2019-20/P/66 | 0.9 | |||||||||
24/03/2020 | OWN/2019-20/R/55 | 11,422 | 05/03/2020 | TSC/2019-20/P/13 | 12,000 | |||||||||
25/03/2020 | MGNREGA/2019-20/R/5 | 18 | 06/03/2020 | MGNREGA/2019-20/P/3 | 846 | |||||||||
26/03/2020 | OWN/2019-20/R/42 | 1,003 | 23/03/2020 | OWN/2019-20/P/67 | 68 | |||||||||
24/03/2020 | OWN/2019-20/P/68 | 3,596 | ||||||||||||
24/03/2020 | OWN/2019-20/P/69 | 7,826 | ||||||||||||
26/03/2020 | OWN/2019-20/P/52 | 1,000 | ||||||||||||
30/03/2020 | TSC/2019-20/P/14 | 100 | ||||||||||||
31/03/2020 | OWN/2019-20/P/70 | 47 | ||||||||||||
31/03/2020 | OWN/2019-20/P/71 | 387 | ||||||||||||
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