Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/09/2019 | OWN/2019-20/R/9 | 18,700 | 18/09/2019 | OWN/2019-20/P/17 | 3,490 | 18/09/2019 | OWN/2019-20/C/2 | 18,700 | ||||||
30/09/2019 | FFC/2019-20/R/3 | 30 | 18/09/2019 | OWN/2019-20/P/25 | 750 | |||||||||
30/09/2019 | MGNREGA/2019-20/R/2 | 6 | 18/09/2019 | OWN/2019-20/P/30 | 10,200 | |||||||||
30/09/2019 | STS/2019-20/R/2 | 1,028 | 26/09/2019 | OWN/2019-20/P/18 | 10 | |||||||||
26/09/2019 | OWN/2019-20/P/27 | 10 | ||||||||||||
26/09/2019 | OWN/2019-20/P/28 | 10 | ||||||||||||
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