Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2019 | OWN/2019-20/R/31 | 2,080 | 04/10/2019 | OWN/2019-20/P/36 | 5,000 | |||||||||
10/10/2019 | STS/2019-20/R/7 | 7,500 | 05/10/2019 | STS/2019-20/P/12 | 15 | |||||||||
11/10/2019 | MGNREGA/2019-20/R/3 | 742 | 05/10/2019 | STS/2019-20/P/13 | 2.7 | |||||||||
15/10/2019 | OWN/2019-20/R/32 | 2,592 | 07/10/2019 | OWN/2019-20/P/37 | 1,350 | |||||||||
15/10/2019 | OWN/2019-20/R/37 | 1,200 | 07/10/2019 | OWN/2019-20/P/38 | 750 | |||||||||
21/10/2019 | OWN/2019-20/R/35 | 20 | 17/10/2019 | OWN/2019-20/P/39 | 2,250 | |||||||||
21/10/2019 | FFC/2019-20/P/5 | 22,911 | ||||||||||||
21/10/2019 | OWN/2019-20/P/40 | 14,595 | ||||||||||||
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