Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | OWN/2019-20/R/51 | 6,260 | 04/02/2020 | FFC/2019-20/P/12 | 177 | 03/02/2020 | OWN/2019-20/C/3 | 5,000 | ||||||
15/02/2020 | OWN/2019-20/R/62 | 6,379 | 15/02/2020 | OWN/2019-20/P/67 | 3,000 | 26/02/2020 | OWN/2019-20/C/4 | 5,000 | ||||||
24/02/2020 | MGNREGA/2019-20/R/7 | 3,561 | 15/02/2020 | OWN/2019-20/P/68 | 2,500 | 26/02/2020 | OWN/2019-20/C/5 | 5,000 | ||||||
26/02/2020 | OWN/2019-20/R/52 | 6,850 | 26/02/2020 | OWN/2019-20/P/56 | 1,235 | |||||||||
26/02/2020 | OWN/2019-20/R/63 | 8,938 | 26/02/2020 | OWN/2019-20/P/57 | 1,500 | |||||||||
26/02/2020 | OWN/2019-20/P/69 | 1,320 | ||||||||||||
26/02/2020 | OWN/2019-20/P/70 | 1,150 | ||||||||||||
26/02/2020 | OWN/2019-20/P/71 | 400 | ||||||||||||
26/02/2020 | OWN/2019-20/P/72 | 2,300 | ||||||||||||
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