Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2020 | OWN/2019-20/R/8 | 20,000 | 10/01/2020 | MGNREGA/2019-20/P/6 | 1,330 | |||||||||
24/01/2020 | OWN/2019-20/R/9 | 14,000 | 22/01/2020 | STS/2019-20/P/45 | 11,200 | |||||||||
29/01/2020 | OWN/2019-20/P/9 | 18,000 | ||||||||||||
30/01/2020 | FFC/2019-20/P/14 | 30,000 | ||||||||||||
30/01/2020 | STS/2019-20/P/39 | 40,005.9 | ||||||||||||
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