Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/01/2020 | OWN/2019-20/R/16 | 2,000 | 11/01/2020 | FFC/2019-20/P/12 | 28,823 | |||||||||
23/01/2020 | OWN/2019-20/R/18 | 3,500 | 14/01/2020 | OWN/2019-20/P/16 | 7,000 | |||||||||
28/01/2020 | OWN/2019-20/R/17 | 1,000 | 21/01/2020 | MGNREGA/2019-20/P/5 | 1,135 | |||||||||
28/01/2020 | OWN/2019-20/R/19 | 32,500 | 21/01/2020 | OWN/2019-20/P/17 | 41,800 | |||||||||
30/01/2020 | OWN/2019-20/P/18 | 12,700 | ||||||||||||
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