Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/09/2019 | OWN/2019-20/R/3 | 6,601 | 16/09/2019 | OWN/2019-20/P/29 | 2,190 | |||||||||
23/09/2019 | OWN/2019-20/R/17 | 1,800 | 17/09/2019 | OWN/2019-20/P/30 | 1,500 | |||||||||
25/09/2019 | MGNREGA/2019-20/R/2 | 165 | 17/09/2019 | OWN/2019-20/P/31 | 1,125 | |||||||||
25/09/2019 | OWN/2019-20/R/18 | 2,381 | 17/09/2019 | OWN/2019-20/P/32 | 4,500 | |||||||||
30/09/2019 | FFC/2019-20/R/3 | 11,541 | 17/09/2019 | OWN/2019-20/P/33 | 5,000 | |||||||||
30/09/2019 | OWN/2019-20/R/4 | 1,652 | 25/09/2019 | OWN/2019-20/P/16 | 59 | |||||||||
30/09/2019 | SAS/2019-20/R/3 | 292.63 | ||||||||||||
30/09/2019 | SAS/2019-20/R/7 | 977 | ||||||||||||
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