Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/12/2019 | OWN/2019-20/R/40 | 3,000 | 17/12/2019 | OWN/2019-20/P/20 | 3,000 | |||||||||
25/12/2019 | MGNREGA/2019-20/R/6 | 71 | 21/12/2019 | FFC/2019-20/P/10 | 132,000 | |||||||||
26/12/2019 | OWN/2019-20/R/26 | 339,508 | 21/12/2019 | OWN/2019-20/P/21 | 15,500 | |||||||||
21/12/2019 | OWN/2019-20/P/22 | 14,050 | ||||||||||||
21/12/2019 | OWN/2019-20/P/23 | 5 | ||||||||||||
|