Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/09/2019 | OWN/2019-20/R/7 | 2,240 | 23/09/2019 | FFC/2019-20/P/20 | 10,000 | |||||||||
18/09/2019 | OWN/2019-20/R/8 | 10,000 | 23/09/2019 | OWN/2019-20/P/19 | 2,550 | |||||||||
30/09/2019 | MGNREGA/2019-20/R/2 | 10.25 | 23/09/2019 | OWN/2019-20/P/20 | 3,000 | |||||||||
25/09/2019 | OWN/2019-20/P/21 | 2,940 | ||||||||||||
25/09/2019 | OWN/2019-20/P/22 | 900 | ||||||||||||
25/09/2019 | OWN/2019-20/P/23 | 247.8 | ||||||||||||
26/09/2019 | FFC/2019-20/P/21 | 35,000 | ||||||||||||
26/09/2019 | OWN/2019-20/P/24 | 500 | ||||||||||||
27/09/2019 | OWN/2019-20/P/25 | 600 | ||||||||||||
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