Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | OWN/2019-20/R/40 | 11,100 | 06/01/2020 | OWN/2019-20/P/61 | 7,400 | |||||||||
04/01/2020 | OWN/2019-20/R/41 | 2,089 | 06/01/2020 | OWN/2019-20/P/62 | 7,400 | |||||||||
07/01/2020 | FFC/2019-20/R/10 | 483,450 | 23/01/2020 | OWN/2019-20/P/63 | 6,950 | |||||||||
10/01/2020 | OWN/2019-20/R/42 | 8,002.51 | 23/01/2020 | OWN/2019-20/P/64 | 1,500 | |||||||||
27/01/2020 | OWN/2019-20/R/43 | 390 | 23/01/2020 | OWN/2019-20/P/65 | 390 | |||||||||
28/01/2020 | MGNREGA/2019-20/R/6 | 1,680 | 23/01/2020 | OWN/2019-20/P/66 | 4,000 | |||||||||
27/01/2020 | OWN/2019-20/P/67 | 4,600 | ||||||||||||
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