Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/08/2019 | OWN/2019-20/R/16 | 2,450 | 07/08/2019 | OWN/2019-20/P/17 | 5,000 | |||||||||
13/08/2019 | OWN/2019-20/R/17 | 10,250 | 09/08/2019 | OWN/2019-20/P/18 | 10,000 | |||||||||
14/08/2019 | OWN/2019-20/R/18 | 960 | 10/08/2019 | OWN/2019-20/P/19 | 2,450 | |||||||||
31/08/2019 | FFC/2019-20/R/3 | 8,696 | 13/08/2019 | OWN/2019-20/P/20 | 3,000 | |||||||||
14/08/2019 | OWN/2019-20/P/21 | 960 | ||||||||||||
16/08/2019 | OWN/2019-20/P/22 | 2,300 | ||||||||||||
20/08/2019 | MGNREGA/2019-20/P/7 | 14,000 | ||||||||||||
29/08/2019 | FFC/2019-20/P/1 | 15,000 | ||||||||||||
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