Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2020 | OWN/2019-20/R/17 | 646 | 17/03/2020 | OWN/2019-20/P/22 | 600 | |||||||||
17/03/2020 | OWN/2019-20/R/22 | 2,400 | 17/03/2020 | OWN/2019-20/P/31 | 1,000 | |||||||||
28/03/2020 | MGNREGA/2019-20/R/5 | 96 | 17/03/2020 | OWN/2019-20/P/32 | 1,400 | |||||||||
28/03/2020 | STS/2019-20/R/2 | 263.35 | 31/03/2020 | OWN/2019-20/P/23 | 1,250 | |||||||||
31/03/2020 | OWN/2019-20/R/23 | 72 | 31/03/2020 | OWN/2019-20/P/24 | 5,000 | |||||||||
31/03/2020 | OWN/2019-20/R/24 | 437 | 31/03/2020 | OWN/2019-20/P/25 | 59 | |||||||||
31/03/2020 | OWN/2019-20/P/33 | 59 | ||||||||||||
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