Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2019 | OWN/2019-20/R/19 | 975 | 03/12/2019 | OWN/2019-20/P/17 | 2,550 | |||||||||
05/12/2019 | FFC/2019-20/R/2 | 251,324 | 03/12/2019 | OWN/2019-20/P/29 | 1,000 | |||||||||
10/12/2019 | OWN/2019-20/R/14 | 3,644 | 20/12/2019 | OWN/2019-20/P/18 | 5,100 | |||||||||
10/12/2019 | OWN/2019-20/R/20 | 5,700 | 23/12/2019 | OWN/2019-20/P/27 | 2,550 | |||||||||
28/12/2019 | MGNREGA/2019-20/R/4 | 113.2 | 23/12/2019 | OWN/2019-20/P/28 | 3,100 | |||||||||
28/12/2019 | STS/2019-20/R/1 | 258.23 | ||||||||||||
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