Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | STS/2019-20/R/2 | 333,000 | 02/10/2019 | OWN/2019-20/P/18 | 1,400 | |||||||||
25/10/2019 | MGNREGA/2019-20/R/4 | 48 | 02/10/2019 | OWN/2019-20/P/19 | 47 | |||||||||
25/10/2019 | MGNREGA/2019-20/R/5 | 2,940 | 11/10/2019 | FFC/2019-20/P/20 | 13,192 | |||||||||
15/10/2019 | OWN/2019-20/P/20 | 6,500 | ||||||||||||
15/10/2019 | OWN/2019-20/P/21 | 540 | ||||||||||||
16/10/2019 | STS/2019-20/P/1 | 350,000 | ||||||||||||
25/10/2019 | MGNREGA/2019-20/P/2 | 2,988 | ||||||||||||
30/10/2019 | OWN/2019-20/P/22 | 5,600 | ||||||||||||
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