Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/12/2019 | OWN/2019-20/R/16 | 10,000 | 10/12/2019 | OWN/2019-20/P/24 | 3,000 | |||||||||
26/12/2019 | OWN/2019-20/R/17 | 10,000 | 15/12/2019 | OWN/2019-20/P/27 | 15.39 | |||||||||
31/12/2019 | FFC/2019-20/R/5 | 10,175 | 15/12/2019 | OWN/2019-20/P/28 | 15.39 | |||||||||
31/12/2019 | MGNREGA/2019-20/R/7 | 20 | 15/12/2019 | OWN/2019-20/P/29 | 18.62 | |||||||||
15/12/2019 | TSC/2019-20/P/12 | 32.22 | ||||||||||||
31/12/2019 | MGNREGA/2019-20/P/10 | 8.85 | ||||||||||||
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