Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/09/2019 | OWN/2019-20/R/3 | 2,436 | 03/09/2019 | OWN/2019-20/P/23 | 10 | |||||||||
26/09/2019 | OWN/2019-20/R/5 | 4,760 | 03/09/2019 | OWN/2019-20/P/24 | 1.8 | |||||||||
30/09/2019 | FFC/2019-20/R/4 | 2,097 | 26/09/2019 | OWN/2019-20/P/22 | 10,000 | |||||||||
30/09/2019 | MGNREGA/2019-20/R/2 | 27 | 26/09/2019 | OWN/2019-20/P/25 | 10,000 | |||||||||
30/09/2019 | OWN/2019-20/R/4 | 2,234 | 27/09/2019 | FFC/2019-20/P/4 | 263,000 | |||||||||
30/09/2019 | STS/2019-20/R/2 | 85 | ||||||||||||
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