Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/13 | 3,708,455 | 01/01/2020 | SSA/2019-20/P/11 | 1 | |||||||||
01/01/2020 | OWN/2019-20/R/7 | 3,507,608 | 31/01/2020 | IAY/2019-20/P/4 | 85,601 | |||||||||
01/01/2020 | SSA/2019-20/R/10 | 10 | 31/01/2020 | MGNREGA/2019-20/P/5 | 258,932 | |||||||||
21/01/2020 | OWN/2019-20/R/5 | 23,109 | 31/01/2020 | SAS/2019-20/P/5 | 12,500 | |||||||||
31/01/2020 | IAY/2019-20/R/2 | 320,671 | 31/01/2020 | SSA/2019-20/P/4 | 271,332 | |||||||||
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