Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2020 | OWN/2019-20/R/27 | 3,239 | 01/01/2020 | TSC/2019-20/P/12 | 12,000 | |||||||||
24/01/2020 | MGNREGA/2019-20/R/7 | 22,041 | 12/01/2020 | OWN/2019-20/P/22 | 3,500 | |||||||||
12/01/2020 | OWN/2019-20/P/23 | 4,200 | ||||||||||||
25/01/2020 | OWN/2019-20/P/24 | 1,000 | ||||||||||||
25/01/2020 | OWN/2019-20/P/25 | 1,000 | ||||||||||||
25/01/2020 | OWN/2019-20/P/26 | 1,000 | ||||||||||||
25/01/2020 | OWN/2019-20/P/27 | 1,000 | ||||||||||||
25/01/2020 | OWN/2019-20/P/28 | 1,000 | ||||||||||||
27/01/2020 | FFC/2019-20/P/8 | 25,000 | ||||||||||||
|