Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/09/2019 | OWN/2019-20/R/5 | 10,000 | 20/09/2019 | FFC/2019-20/P/21 | 40,000 | |||||||||
30/09/2019 | MGNREGA/2019-20/R/3 | 0.85 | 20/09/2019 | FFC/2019-20/P/22 | 12 | |||||||||
30/09/2019 | OWN/2019-20/R/6 | 100 | 25/09/2019 | OWN/2019-20/P/14 | 50 | |||||||||
30/09/2019 | STS/2019-20/R/2 | 227 | 25/09/2019 | OWN/2019-20/P/15 | 9 | |||||||||
30/09/2019 | OWN/2019-20/P/16 | 13.5 | ||||||||||||
30/09/2019 | OWN/2019-20/P/17 | 13.5 | ||||||||||||
30/09/2019 | OWN/2019-20/P/18 | 150 | ||||||||||||
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