Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | OWN/2019-20/R/23 | 782 | 04/01/2020 | OWN/2019-20/P/23 | 1,282 | |||||||||
04/01/2020 | OWN/2019-20/R/24 | 500 | 09/01/2020 | OWN/2019-20/P/24 | 2,000 | |||||||||
09/01/2020 | OWN/2019-20/R/25 | 2,000 | 10/01/2020 | FFC/2019-20/P/12 | 5,826 | |||||||||
11/01/2020 | OWN/2019-20/R/26 | 3,000 | 11/01/2020 | OWN/2019-20/P/25 | 3,000 | |||||||||
12/01/2020 | FFC/2019-20/P/13 | 236 | ||||||||||||
30/01/2020 | MGNREGA/2019-20/P/3 | 12,565 | ||||||||||||
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