Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2019 | OWN/2019-20/R/6 | 2,650 | 04/09/2019 | OWN/2019-20/P/3 | 5,600 | |||||||||
07/09/2019 | OWN/2019-20/R/24 | 31,336 | 15/09/2019 | MGNREGA/2019-20/P/2 | 1,112 | |||||||||
15/09/2019 | OWN/2019-20/R/7 | 3,425 | 15/09/2019 | OWN/2019-20/P/4 | 4,000 | |||||||||
18/09/2019 | OWN/2019-20/R/25 | 10,000 | 16/09/2019 | FFC/2019-20/P/13 | 70,000 | |||||||||
24/09/2019 | OWN/2019-20/R/26 | 796 | 19/09/2019 | FFC/2019-20/P/14 | 25,000 | |||||||||
25/09/2019 | MGNREGA/2019-20/R/3 | 15 | 30/09/2019 | OWN/2019-20/P/20 | 70 | |||||||||
30/09/2019 | OWN/2019-20/R/27 | 2,427 | 30/09/2019 | OWN/2019-20/P/5 | 9,050 | |||||||||
30/09/2019 | OWN/2019-20/R/8 | 11,240 | ||||||||||||
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