Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/12/2019 | OWN/2019-20/R/14 | 5,423 | 03/12/2019 | OWN/2019-20/P/17 | 2,136 | |||||||||
13/12/2019 | OWN/2019-20/R/17 | 700 | 10/12/2019 | FFC/2019-20/P/11 | 2,500 | |||||||||
21/12/2019 | OWN/2019-20/R/15 | 1,317,937 | 17/12/2019 | OWN/2019-20/P/18 | 6,000 | |||||||||
21/12/2019 | OWN/2019-20/R/16 | 1,316,195 | 30/12/2019 | OWN/2019-20/P/19 | 2,476,129 | |||||||||
25/12/2019 | MGNREGA/2019-20/R/7 | 40 | 31/12/2019 | OWN/2019-20/P/20 | 5,290 | |||||||||
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