Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/10/2019 | OWN/2019-20/R/8 | 73,802 | 01/10/2019 | MMPSY/2019-20/P/3 | 17.7 | |||||||||
25/10/2019 | OWN/2019-20/R/10 | 200,000 | 15/10/2019 | OWN/2019-20/P/10 | 126,592 | |||||||||
25/10/2019 | OWN/2019-20/R/9 | 6,000 | 25/10/2019 | MGNREGA/2019-20/P/14 | 75,716 | |||||||||
29/10/2019 | GPMKHA/2019-20/R/3 | 15,204 | 31/10/2019 | OWN/2019-20/P/11 | 205,000 | |||||||||
29/10/2019 | MGNREGA/2019-20/R/25 | 3,850 | 31/10/2019 | OWN/2019-20/P/12 | 70,000 | |||||||||
30/10/2019 | MGNREGA/2019-20/R/26 | 28,500 | ||||||||||||
|