Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2019 | OWN/2019-20/R/39 | 6,500 | 08/11/2019 | OWN/2019-20/P/36 | 30 | 08/11/2019 | OWN/2019-20/C/12 | 4,161 | ||||||
08/11/2019 | OWN/2019-20/R/16 | 2,100 | 08/11/2019 | OWN/2019-20/P/40 | 21,810 | 08/11/2019 | OWN/2019-20/C/23 | 2,100 | ||||||
08/11/2019 | OWN/2019-20/R/40 | 4,161 | 18/11/2019 | FFC/2019-20/P/9 | 75,212 | 20/11/2019 | OWN/2019-20/C/13 | 9,999 | ||||||
13/11/2019 | MGNREGA/2019-20/R/2 | 132 | 20/11/2019 | OWN/2019-20/P/41 | 10,000 | 20/11/2019 | OWN/2019-20/C/24 | 5,683 | ||||||
20/11/2019 | OWN/2019-20/R/17 | 5,683 | 28/11/2019 | OWN/2019-20/P/37 | 1,500 | |||||||||
20/11/2019 | OWN/2019-20/R/41 | 9,999 | ||||||||||||
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