Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2019 | OWN/2019-20/R/14 | 30 | 04/10/2019 | MGNREGA/2019-20/P/8 | 1,690 | |||||||||
02/10/2019 | TSC/2019-20/R/9 | 9,932 | 04/10/2019 | OWN/2019-20/P/18 | 1,278 | |||||||||
04/10/2019 | OWN/2019-20/R/12 | 5,338 | 07/10/2019 | OWN/2019-20/P/19 | 10,000 | |||||||||
15/10/2019 | OWN/2019-20/P/20 | 2,540 | ||||||||||||
24/10/2019 | OWN/2019-20/P/21 | 16,945 | ||||||||||||
30/10/2019 | TSC/2019-20/P/10 | 9,800 | ||||||||||||
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