Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/25 | 635 | 09/01/2020 | OWN/2019-20/P/53 | 4,500 | |||||||||
02/01/2020 | OWN/2019-20/R/26 | 53,975 | 10/01/2020 | MGNREGA/2019-20/P/2 | 1,200 | |||||||||
02/01/2020 | OWN/2019-20/R/27 | 635 | 13/01/2020 | OWN/2019-20/P/54 | 2,700 | |||||||||
02/01/2020 | OWN/2019-20/R/28 | 635 | 28/01/2020 | FFC/2019-20/P/4 | 206,088 | |||||||||
29/01/2020 | OWN/2019-20/R/29 | 227,298 | 29/01/2020 | OWN/2019-20/P/55 | 50 | |||||||||
29/01/2020 | OWN/2019-20/P/56 | 9 | ||||||||||||
30/01/2020 | OWN/2019-20/P/57 | 1,900 | ||||||||||||
30/01/2020 | OWN/2019-20/P/58 | 227,298 | ||||||||||||
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