Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/08/2019 | OWN/2019-20/R/2 | 10,000 | 14/08/2019 | OWN/2019-20/P/12 | 8,000 | |||||||||
16/08/2019 | MGNREGA/2019-20/R/3 | 6,448 | 14/08/2019 | OWN/2019-20/P/13 | 7,500 | |||||||||
16/08/2019 | OWN/2019-20/R/11 | 33,487 | 14/08/2019 | OWN/2019-20/P/14 | 10,000 | |||||||||
31/08/2019 | FFC/2019-20/R/3 | 16,345 | 14/08/2019 | OWN/2019-20/P/15 | 5,000 | |||||||||
31/08/2019 | OWN/2019-20/R/12 | 950 | 31/08/2019 | OWN/2019-20/P/3 | 1,000 | |||||||||
31/08/2019 | OWN/2019-20/R/3 | 30 | ||||||||||||
31/08/2019 | OWN/2019-20/R/4 | 1,000 | ||||||||||||
31/08/2019 | TSC/2019-20/R/4 | 1,345 | ||||||||||||
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