Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/09/2019 | OWN/2019-20/R/16 | 10,000 | 20/09/2019 | OWN/2019-20/P/41 | 6,000 | |||||||||
30/09/2019 | FFC/2019-20/R/3 | 7,474 | 20/09/2019 | OWN/2019-20/P/42 | 6,000 | |||||||||
30/09/2019 | MGNREGA/2019-20/R/2 | 9 | 21/09/2019 | OWN/2019-20/P/49 | 600 | |||||||||
30/09/2019 | OWN/2019-20/R/13 | 202 | 24/09/2019 | OWN/2019-20/P/43 | 9,050 | |||||||||
30/09/2019 | OWN/2019-20/R/17 | 454 | 27/09/2019 | OWN/2019-20/P/44 | 3,000 | |||||||||
30/09/2019 | OWN/2019-20/R/6 | 4,355 | 27/09/2019 | OWN/2019-20/P/45 | 2,785 | |||||||||
30/09/2019 | SAS/2019-20/R/2 | 9,803 | ||||||||||||
30/09/2019 | STS/2019-20/R/2 | 39 | ||||||||||||
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