Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | OWN/2019-20/R/39 | 3,800 | 01/02/2020 | OWN/2019-20/P/53 | 700 | |||||||||
04/02/2020 | OWN/2019-20/R/52 | 600,000 | 01/02/2020 | OWN/2019-20/P/63 | 150 | |||||||||
07/02/2020 | OWN/2019-20/R/55 | 2,000 | 04/02/2020 | OWN/2019-20/P/61 | 25,000 | |||||||||
07/02/2020 | OWN/2019-20/R/62 | 81 | 07/02/2020 | OWN/2019-20/P/54 | 900 | |||||||||
29/02/2020 | FFC/2019-20/R/8 | 5,789 | 07/02/2020 | OWN/2019-20/P/55 | 1,500 | |||||||||
29/02/2020 | MGNREGA/2019-20/R/2 | 21 | 11/02/2020 | OWN/2019-20/P/56 | 1,400 | |||||||||
11/02/2020 | OWN/2019-20/P/57 | 1,500 | ||||||||||||
13/02/2020 | OWN/2019-20/P/58 | 1,700 | ||||||||||||
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