Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | STS/2019-20/R/8 | 69,300 | 01/10/2019 | OWN/2019-20/P/46 | 8,500 | |||||||||
02/10/2019 | OWN/2019-20/R/17 | 1,592 | 01/10/2019 | OWN/2019-20/P/58 | 3,900 | |||||||||
05/10/2019 | MGNREGA/2019-20/R/3 | 48 | 01/10/2019 | OWN/2019-20/P/59 | 3,600 | |||||||||
05/10/2019 | OWN/2019-20/R/18 | 13,969 | 05/10/2019 | OWN/2019-20/P/60 | 2,350 | |||||||||
05/10/2019 | OWN/2019-20/P/61 | 11,100 | ||||||||||||
05/10/2019 | OWN/2019-20/P/62 | 15,000 | ||||||||||||
07/10/2019 | OWN/2019-20/P/47 | 3,000 | ||||||||||||
15/10/2019 | OWN/2019-20/P/48 | 2,920 | ||||||||||||
15/10/2019 | OWN/2019-20/P/64 | 1,500 | ||||||||||||
24/10/2019 | OWN/2019-20/P/49 | 6,709 | ||||||||||||
25/10/2019 | OWN/2019-20/P/63 | 5,550 | ||||||||||||
31/10/2019 | OWN/2019-20/P/50 | 2,700 | ||||||||||||
31/10/2019 | OWN/2019-20/P/51 | 2,850 | ||||||||||||
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