Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/01/2020 | OWN/2019-20/R/30 | 3,000 | 01/01/2020 | OWN/2019-20/P/40 | 46,940 | |||||||||
20/01/2020 | OWN/2019-20/R/25 | 18,600 | 06/01/2020 | FFC/2019-20/P/13 | 99,500 | |||||||||
22/01/2020 | OWN/2019-20/R/26 | 10,000 | 14/01/2020 | OWN/2019-20/P/41 | 3,000 | |||||||||
28/01/2020 | OWN/2019-20/R/27 | 240 | 20/01/2020 | OWN/2019-20/P/42 | 3,000 | |||||||||
29/01/2020 | FFC/2019-20/R/7 | 490,408 | 24/01/2020 | OWN/2019-20/P/43 | 1,800 | |||||||||
31/01/2020 | MGNREGA/2019-20/R/4 | 17 | 26/01/2020 | OWN/2019-20/P/44 | 500 | |||||||||
|