Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2019 | OWN/2019-20/R/10 | 104,410 | 07/12/2019 | OWN/2019-20/P/33 | 1,450 | |||||||||
28/12/2019 | FFC/2019-20/R/6 | 3,537 | 07/12/2019 | OWN/2019-20/P/34 | 1,100 | |||||||||
28/12/2019 | MGNREGA/2019-20/R/3 | 17 | 27/12/2019 | OWN/2019-20/P/35 | 68,690 | |||||||||
27/12/2019 | OWN/2019-20/P/36 | 25,950 | ||||||||||||
31/12/2019 | OWN/2019-20/P/37 | 2,000 | ||||||||||||
|