Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2019 | OWN/2019-20/R/15 | 7,000 | 16/09/2019 | OWN/2019-20/P/10 | 4,882.95 | |||||||||
09/09/2019 | OWN/2019-20/R/20 | 122 | 19/09/2019 | FFC/2019-20/P/8 | 60,006 | |||||||||
09/09/2019 | OWN/2019-20/R/21 | 6,500 | 23/09/2019 | MGNREGA/2019-20/P/3 | 2.65 | |||||||||
09/09/2019 | OWN/2019-20/R/22 | 1,000 | 23/09/2019 | MGNREGA/2019-20/P/4 | 9,330 | |||||||||
11/09/2019 | OWN/2019-20/R/23 | 1,000 | 27/09/2019 | OWN/2019-20/P/11 | 16,230 | |||||||||
18/09/2019 | MGNREGA/2019-20/R/4 | 9,330 | 28/09/2019 | OWN/2019-20/P/12 | 5.9 | |||||||||
23/09/2019 | OWN/2019-20/R/16 | 9,922 | 30/09/2019 | FFC/2019-20/P/9 | 20,006 | |||||||||
30/09/2019 | OWN/2019-20/P/19 | 4,802.95 | ||||||||||||
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