Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/10/2019 | OWN/2019-20/R/17 | 200,096 | 04/10/2019 | OWN/2019-20/P/29 | 45,000 | 22/10/2019 | OWN/2019-20/C/15 | 10,000 | ||||||
06/10/2019 | FFC/2019-20/P/6 | 17.7 | ||||||||||||
15/10/2019 | OWN/2019-20/P/28 | 70,000 | ||||||||||||
18/10/2019 | GPMKHA/2019-20/P/10 | 10,000 | ||||||||||||
23/10/2019 | OWN/2019-20/P/31 | 10,000 | ||||||||||||
28/10/2019 | OWN/2019-20/P/30 | 186,354 | ||||||||||||
29/10/2019 | MGNREGA/2019-20/P/6 | 150,000 | ||||||||||||
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