Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2019 | OWN/2019-20/R/13 | 2,248 | 17/09/2019 | OWN/2019-20/P/15 | 60,000 | 26/09/2019 | OWN/2019-20/C/1 | 39,189 | ||||||
17/09/2019 | FFC/2019-20/R/4 | 437,727 | 17/09/2019 | OWN/2019-20/P/21 | 9,600 | |||||||||
21/09/2019 | OWN/2019-20/R/14 | 24,129 | 18/09/2019 | OWN/2019-20/P/22 | 3,500 | |||||||||
25/09/2019 | MGNREGA/2019-20/R/19 | 17,271 | 26/09/2019 | OWN/2019-20/P/23 | 500 | |||||||||
26/09/2019 | OWN/2019-20/R/15 | 39,340 | 26/09/2019 | OWN/2019-20/P/24 | 9,975 | |||||||||
26/09/2019 | OWN/2019-20/P/25 | 9,975 | ||||||||||||
27/09/2019 | MGNREGA/2019-20/P/13 | 17,271 | ||||||||||||
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