Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2019 | OWN/2019-20/R/24 | 2,210 | 01/10/2019 | OWN/2019-20/P/50 | 88,000 | |||||||||
10/10/2019 | STS/2019-20/R/11 | 7,500 | 01/10/2019 | OWN/2019-20/P/51 | 47,000 | |||||||||
11/10/2019 | MGNREGA/2019-20/R/13 | 30,869 | 05/10/2019 | FFC/2019-20/P/4 | 17.7 | |||||||||
17/10/2019 | OWN/2019-20/R/36 | 19,500 | 05/10/2019 | OWN/2019-20/P/53 | 17.7 | |||||||||
21/10/2019 | MGNREGA/2019-20/R/14 | 44.14 | 05/10/2019 | OWN/2019-20/P/7 | 17.7 | |||||||||
05/10/2019 | STS/2019-20/P/6 | 17.7 | ||||||||||||
10/10/2019 | OWN/2019-20/P/26 | 1,795 | ||||||||||||
10/10/2019 | OWN/2019-20/P/27 | 600 | ||||||||||||
|