Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/09/2019 | OWN/2019-20/R/25 | 4,264 | 23/09/2019 | OWN/2019-20/P/37 | 4,200 | 24/09/2019 | OWN/2019-20/C/20 | 4,264 | ||||||
28/09/2019 | FFC/2019-20/R/2 | 6,497 | 23/09/2019 | OWN/2019-20/P/40 | 4,500 | 30/09/2019 | OWN/2019-20/C/19 | 10,200 | ||||||
30/09/2019 | MGNREGA/2019-20/R/2 | 29 | 26/09/2019 | OWN/2019-20/P/38 | 20 | 30/09/2019 | OWN/2019-20/C/21 | 21,106 | ||||||
30/09/2019 | OWN/2019-20/R/24 | 10,200 | 26/09/2019 | OWN/2019-20/P/43 | 34,644 | |||||||||
30/09/2019 | OWN/2019-20/R/26 | 2,750 | ||||||||||||
30/09/2019 | OWN/2019-20/R/27 | 21,106 | ||||||||||||
30/09/2019 | STS/2019-20/R/2 | 35 | ||||||||||||
30/09/2019 | STS/2019-20/R/5 | 35 | ||||||||||||
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