Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/11/2019 | OWN/2019-20/R/8 | 6,127 | 07/11/2019 | TSC/2019-20/P/6 | 24,000 | |||||||||
20/11/2019 | OWN/2019-20/R/9 | 3,296,345 | 15/11/2019 | OWN/2019-20/P/29 | 8,500 | |||||||||
22/11/2019 | MGNREGA/2019-20/R/6 | 43,163 | 22/11/2019 | MGNREGA/2019-20/P/6 | 43,163 | |||||||||
22/11/2019 | OWN/2019-20/R/32 | 2,946 | 22/11/2019 | OWN/2019-20/P/6 | 3,000 | |||||||||
26/11/2019 | OWN/2019-20/R/10 | 1,892 | 26/11/2019 | OWN/2019-20/P/30 | 2,566,650 | |||||||||
26/11/2019 | OWN/2019-20/R/33 | 1,549 | 26/11/2019 | OWN/2019-20/P/7 | 1,450 | |||||||||
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