Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/10/2019 | OWN/2019-20/R/22 | 360 | 03/10/2019 | OWN/2019-20/P/57 | 15,000 | |||||||||
19/10/2019 | OWN/2019-20/R/23 | 1,440 | 03/10/2019 | OWN/2019-20/P/58 | 6,000 | |||||||||
29/10/2019 | MGNREGA/2019-20/R/6 | 25,440 | 14/10/2019 | FFC/2019-20/P/2 | 75,048 | |||||||||
30/10/2019 | OWN/2019-20/R/105 | 4,120 | 30/10/2019 | OWN/2019-20/P/59 | 5,000 | |||||||||
30/10/2019 | OWN/2019-20/R/106 | 5,078 | 30/10/2019 | OWN/2019-20/P/60 | 3,000 | |||||||||
30/10/2019 | OWN/2019-20/R/107 | 1,672 | 30/10/2019 | OWN/2019-20/P/61 | 500 | |||||||||
30/10/2019 | OWN/2019-20/R/108 | 100 | 30/10/2019 | OWN/2019-20/P/62 | 2,400 | |||||||||
31/10/2019 | OWN/2019-20/P/72 | 2,000 | ||||||||||||
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