Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2019 | OWN/2019-20/R/13 | 18,750 | 04/12/2019 | OWN/2019-20/P/17 | 2,420 | |||||||||
31/12/2019 | FFC/2019-20/R/5 | 775 | 12/12/2019 | OWN/2019-20/P/15 | 18,000 | |||||||||
31/12/2019 | MGNREGA/2019-20/R/6 | 69 | 24/12/2019 | OWN/2019-20/P/16 | 2,000 | |||||||||
31/12/2019 | OWN/2019-20/R/14 | 73 | 24/12/2019 | OWN/2019-20/P/18 | 1,000 | |||||||||
31/12/2019 | OWN/2019-20/R/15 | 96 | ||||||||||||
31/12/2019 | STS/2019-20/R/5 | 166 | ||||||||||||
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