Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/02/2020 | OWN/2019-20/R/12 | 15,000 | 06/02/2020 | STS/2019-20/P/8 | 180,000 | |||||||||
25/02/2020 | OWN/2019-20/R/4 | 7,500 | 12/02/2020 | OWN/2019-20/P/16 | 1,000 | |||||||||
29/02/2020 | FFC/2019-20/R/6 | 2,182 | 25/02/2020 | OWN/2019-20/P/1 | 7,000 | |||||||||
29/02/2020 | MGNREGA/2019-20/R/5 | 9 | 25/02/2020 | OWN/2019-20/P/13 | 13,000 | |||||||||
29/02/2020 | OWN/2019-20/R/13 | 363 | 25/02/2020 | OWN/2019-20/P/14 | 2,000 | |||||||||
29/02/2020 | OWN/2019-20/R/5 | 132 | 25/02/2020 | OWN/2019-20/P/2 | 500 | |||||||||
29/02/2020 | STS/2019-20/R/7 | 6,732 | ||||||||||||
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