Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/01/2020 | OWN/2019-20/R/12 | 2,042 | 03/01/2020 | OWN/2019-20/P/28 | 2,500 | 29/01/2020 | OWN/2019-20/C/2 | 2,980 | ||||||
29/01/2020 | MGNREGA/2019-20/R/2 | 272 | 10/01/2020 | FFC/2019-20/P/7 | 8,000 | 29/01/2020 | OWN/2019-20/C/3 | 5,605 | ||||||
29/01/2020 | OWN/2019-20/R/13 | 5,563 | 24/01/2020 | FFC/2019-20/P/8 | 8,428 | |||||||||
29/01/2020 | OWN/2019-20/R/9 | 4,420 | 24/01/2020 | OWN/2019-20/P/29 | 5,550 | |||||||||
29/01/2020 | OWN/2019-20/P/25 | 780 | ||||||||||||
30/01/2020 | OWN/2019-20/P/26 | 1,610 | ||||||||||||
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