Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2019 | OWN/2019-20/R/22 | 10,855 | 01/10/2019 | STS/2019-20/P/21 | 119,500 | |||||||||
10/10/2019 | OWN/2019-20/R/28 | 19,000 | 01/10/2019 | STS/2019-20/P/22 | 43,000 | |||||||||
10/10/2019 | OWN/2019-20/R/7 | 8,325 | 01/10/2019 | STS/2019-20/P/23 | 15 | |||||||||
18/10/2019 | OWN/2019-20/R/29 | 4,000 | 01/10/2019 | STS/2019-20/P/24 | 2.7 | |||||||||
10/10/2019 | FFC/2019-20/P/8 | 45,000 | ||||||||||||
10/10/2019 | MGNREGA/2019-20/P/6 | 118 | ||||||||||||
10/10/2019 | OWN/2019-20/P/10 | 2,125 | ||||||||||||
10/10/2019 | OWN/2019-20/P/31 | 118 | ||||||||||||
10/10/2019 | OWN/2019-20/P/32 | 6,200 | ||||||||||||
10/10/2019 | OWN/2019-20/P/33 | 2,550 | ||||||||||||
10/10/2019 | OWN/2019-20/P/34 | 21,105 | ||||||||||||
10/10/2019 | OWN/2019-20/P/8 | 118 | ||||||||||||
10/10/2019 | OWN/2019-20/P/9 | 6,200 | ||||||||||||
18/10/2019 | OWN/2019-20/P/35 | 4,000 | ||||||||||||
18/10/2019 | OWN/2019-20/P/36 | 4,000 | ||||||||||||
31/10/2019 | MGNREGA/2019-20/P/7 | 11.8 | ||||||||||||
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