Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2020 | OWN/2019-20/R/17 | 4,400 | 14/02/2020 | OWN/2019-20/P/24 | 16,500 | |||||||||
08/02/2020 | OWN/2019-20/R/18 | 19,750 | 19/02/2020 | MGNREGA/2019-20/P/1 | 2,746.66 | |||||||||
08/02/2020 | OWN/2019-20/R/28 | 8,749 | 27/02/2020 | OWN/2019-20/P/21 | 1,000 | |||||||||
14/02/2020 | OWN/2019-20/R/19 | 2,700 | 27/02/2020 | OWN/2019-20/P/27 | 6,749 | |||||||||
27/02/2020 | OWN/2019-20/R/20 | 4,000 | 29/02/2020 | FFC/2019-20/P/9 | 1,095 | |||||||||
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