Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/01/2020 | OWN/2019-20/R/25 | 5,000 | 15/01/2020 | OWN/2019-20/P/56 | 20,000 | 15/01/2020 | OWN/2019-20/C/9 | 5,000 | ||||||
19/01/2020 | MGNREGA/2019-20/R/4 | 2,645 | ||||||||||||
24/01/2020 | OWN/2019-20/R/26 | 15,125 | ||||||||||||
24/01/2020 | OWN/2019-20/R/34 | 5,910 | ||||||||||||
27/01/2020 | OWN/2019-20/R/27 | 200,000 | ||||||||||||
27/01/2020 | OWN/2019-20/R/28 | 24,300 | ||||||||||||
27/01/2020 | OWN/2019-20/R/40 | 180,000 | ||||||||||||
31/01/2020 | OWN/2019-20/R/35 | 56 | ||||||||||||
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