Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2019 | OWN/2019-20/R/17 | 1,685 | 02/11/2019 | OWN/2019-20/P/30 | 295 | |||||||||
06/11/2019 | OWN/2019-20/R/18 | 6,710 | 05/11/2019 | MGNREGA/2019-20/P/9 | 8,300 | |||||||||
06/11/2019 | OWN/2019-20/R/19 | 6,710 | 20/11/2019 | OWN/2019-20/P/31 | 6,710 | |||||||||
06/11/2019 | OWN/2019-20/R/20 | 6,710 | 20/11/2019 | OWN/2019-20/P/32 | 6,710 | |||||||||
08/11/2019 | FFC/2019-20/R/4 | 1,310 | 20/11/2019 | OWN/2019-20/P/33 | 25,500 | |||||||||
27/11/2019 | OWN/2019-20/R/21 | 700,000 | 20/11/2019 | OWN/2019-20/P/34 | 105,700 | |||||||||
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