Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2020 | OWN/2019-20/R/10 | 7,500 | 01/01/2020 | MGNREGA/2019-20/P/11 | 8,427 | |||||||||
01/01/2020 | OWN/2019-20/P/33 | 1,000 | ||||||||||||
01/01/2020 | OWN/2019-20/P/47 | 760 | ||||||||||||
01/01/2020 | OWN/2019-20/P/48 | 230 | ||||||||||||
01/01/2020 | OWN/2019-20/P/49 | 160 | ||||||||||||
01/01/2020 | STS/2019-20/P/5 | 423,062 | ||||||||||||
05/01/2020 | OWN/2019-20/P/50 | 11,000 | ||||||||||||
06/01/2020 | TSC/2019-20/P/28 | 360,000 | ||||||||||||
16/01/2020 | OWN/2019-20/P/51 | 7,500 | ||||||||||||
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