Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/09/2019 | OWN/2019-20/R/12 | 2,873 | 21/09/2019 | OWN/2019-20/P/20 | 2,000 | 21/09/2019 | OWN/2019-20/C/18 | 2,643 | ||||||
21/09/2019 | OWN/2019-20/R/15 | 3,600 | 21/09/2019 | OWN/2019-20/P/31 | 8,000 | |||||||||
28/09/2019 | FFC/2019-20/R/2 | 1,820 | 23/09/2019 | OWN/2019-20/P/21 | 9,000 | |||||||||
30/09/2019 | MGNREGA/2019-20/R/3 | 27 | 23/09/2019 | OWN/2019-20/P/22 | 5,904 | |||||||||
30/09/2019 | STS/2019-20/R/2 | 4,331 | 23/09/2019 | OWN/2019-20/P/23 | 7,250 | |||||||||
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