Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/09/2019 | OWN/2019-20/R/10 | 10,000 | 25/09/2019 | OWN/2019-20/P/16 | 4,000 | |||||||||
25/09/2019 | MGNREGA/2019-20/R/2 | 25 | 25/09/2019 | OWN/2019-20/P/17 | 4,000 | |||||||||
30/09/2019 | FFC/2019-20/R/4 | 11,626 | 25/09/2019 | OWN/2019-20/P/18 | 70.8 | |||||||||
30/09/2019 | OWN/2019-20/R/9 | 23 | 25/09/2019 | OWN/2019-20/P/25 | 59 | |||||||||
30/09/2019 | OWN/2019-20/P/19 | 177 | ||||||||||||
30/09/2019 | OWN/2019-20/P/26 | 177 | ||||||||||||
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