Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/21 | 1,625 | 01/01/2020 | OWN/2019-20/P/16 | 5,500 | |||||||||
06/01/2020 | FFC/2019-20/R/6 | 2,958 | 05/01/2020 | OWN/2019-20/P/19 | 1,000 | |||||||||
06/01/2020 | MGNREGA/2019-20/R/8 | 197 | 15/01/2020 | TSC/2019-20/P/1 | 9,800 | |||||||||
06/01/2020 | OWN/2019-20/R/13 | 149 | 17/01/2020 | FFC/2019-20/P/4 | 5,000 | |||||||||
06/01/2020 | TSC/2019-20/R/8 | 258 | 22/01/2020 | FFC/2019-20/P/5 | 10,000 | |||||||||
24/01/2020 | OWN/2019-20/R/12 | 8,500 | 24/01/2020 | OWN/2019-20/P/15 | 1,211 | |||||||||
24/01/2020 | OWN/2019-20/R/14 | 1,211 | 28/01/2020 | OWN/2019-20/P/17 | 5,000 | |||||||||
28/01/2020 | OWN/2019-20/P/18 | 4,995 | ||||||||||||
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