Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2019 | OWN/2019-20/R/3 | 10,000 | 18/09/2019 | OWN/2019-20/P/12 | 6,800 | |||||||||
18/09/2019 | OWN/2019-20/R/4 | 12,609 | 19/09/2019 | FFC/2019-20/P/4 | 150,000 | |||||||||
23/09/2019 | MGNREGA/2019-20/R/3 | 79,590 | 22/09/2019 | OWN/2019-20/P/13 | 1,700 | |||||||||
30/09/2019 | OWN/2019-20/R/6 | 32 | 23/09/2019 | OWN/2019-20/P/14 | 3,270 | |||||||||
23/09/2019 | OWN/2019-20/P/15 | 1,600 | ||||||||||||
25/09/2019 | MGNREGA/2019-20/P/2 | 79,555 | ||||||||||||
25/09/2019 | OWN/2019-20/P/16 | 70 | ||||||||||||
25/09/2019 | OWN/2019-20/P/22 | 59 | ||||||||||||
30/09/2019 | OWN/2019-20/P/17 | 171 | ||||||||||||
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