Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2019 | OWN/2019-20/R/26 | 10,000 | 01/12/2019 | OWN/2019-20/P/12 | 2,800 | |||||||||
01/12/2019 | OWN/2019-20/R/29 | 4,733 | 07/12/2019 | FFC/2019-20/P/5 | 62,700 | |||||||||
01/12/2019 | OWN/2019-20/R/9 | 2,000 | 16/12/2019 | OWN/2019-20/P/13 | 3,000 | |||||||||
16/12/2019 | OWN/2019-20/R/10 | 56 | 27/12/2019 | FFC/2019-20/P/6 | 40,000 | |||||||||
16/12/2019 | OWN/2019-20/R/11 | 600 | 30/12/2019 | OWN/2019-20/P/26 | 93,600 | |||||||||
16/12/2019 | OWN/2019-20/R/28 | 1,448 | ||||||||||||
25/12/2019 | MGNREGA/2019-20/R/4 | 3,720 | ||||||||||||
31/12/2019 | FFC/2019-20/R/2 | 2,882 | ||||||||||||
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