Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/18 | 1,650 | 04/01/2020 | FFC/2019-20/P/24 | 18,500 | |||||||||
02/01/2020 | OWN/2019-20/R/19 | 1,650 | 04/01/2020 | FFC/2019-20/P/25 | 36 | |||||||||
02/01/2020 | OWN/2019-20/R/20 | 1,650 | 04/01/2020 | MGNREGA/2019-20/P/1 | 6,575 | |||||||||
07/01/2020 | OWN/2019-20/R/21 | 30,000 | 04/01/2020 | OWN/2019-20/P/88 | 4,000 | |||||||||
18/01/2020 | OWN/2019-20/R/22 | 5,300 | 07/01/2020 | OWN/2019-20/P/70 | 118 | |||||||||
07/01/2020 | OWN/2019-20/P/71 | 3,500 | ||||||||||||
07/01/2020 | OWN/2019-20/P/72 | 900 | ||||||||||||
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