Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | OWN/2019-20/R/34 | 18,750 | 28/11/2019 | OWN/2019-20/P/42 | 18,000 | |||||||||
09/11/2019 | TSC/2019-20/R/9 | 9,107 | 28/11/2019 | OWN/2019-20/P/43 | 9,975 | |||||||||
22/11/2019 | MGNREGA/2019-20/R/7 | 17,199 | 28/11/2019 | OWN/2019-20/P/44 | 2,400 | |||||||||
22/11/2019 | OWN/2019-20/R/35 | 183,083 | 28/11/2019 | OWN/2019-20/P/45 | 2,400 | |||||||||
28/11/2019 | OWN/2019-20/R/36 | 2,175 | 28/11/2019 | OWN/2019-20/P/46 | 2,400 | |||||||||
29/11/2019 | OWN/2019-20/P/47 | 99,000 | ||||||||||||
29/11/2019 | OWN/2019-20/P/48 | 76,760 | ||||||||||||
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