Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2019 | OWN/2019-20/R/12 | 12,323,739 | 30/10/2019 | OWN/2019-20/P/4 | 294,800 | |||||||||
31/10/2019 | MGNREGA/2019-20/R/5 | 69,042 | 31/10/2019 | SAS/2019-20/P/3 | 183,821 | |||||||||
31/10/2019 | SSA/2019-20/R/4 | 55,450 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
10/10/2019 | OWN/2019-20/R/12 | 12,323,739 | 30/10/2019 | OWN/2019-20/P/4 | 294,800 | |||||||||
31/10/2019 | MGNREGA/2019-20/R/5 | 69,042 | 31/10/2019 | SAS/2019-20/P/3 | 183,821 | |||||||||
31/10/2019 | SSA/2019-20/R/4 | 55,450 | ||||||||||||
|