Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/09/2019 | OWN/2019-20/R/13 | 10,000 | 16/09/2019 | OWN/2019-20/P/51 | 5,060 | |||||||||
21/09/2019 | MGNREGA/2019-20/R/3 | 14,616 | 16/09/2019 | OWN/2019-20/P/52 | 5,890 | |||||||||
27/09/2019 | OWN/2019-20/R/14 | 14,994 | 16/09/2019 | OWN/2019-20/P/53 | 17,450 | |||||||||
30/09/2019 | OWN/2019-20/R/15 | 1,724 | 18/09/2019 | FFC/2019-20/P/22 | 10,000 | |||||||||
30/09/2019 | OWN/2019-20/R/2 | 89 | 18/09/2019 | FFC/2019-20/P/23 | 20,000 | |||||||||
19/09/2019 | OWN/2019-20/P/54 | 10,000 | ||||||||||||
19/09/2019 | OWN/2019-20/P/55 | 12,450 | ||||||||||||
25/09/2019 | OWN/2019-20/P/4 | 59 | ||||||||||||
25/09/2019 | OWN/2019-20/P/56 | 59 | ||||||||||||
25/09/2019 | OWN/2019-20/P/57 | 59 | ||||||||||||
29/09/2019 | MGNREGA/2019-20/P/4 | 14,616 | ||||||||||||
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