Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | OWN/2019-20/R/8 | 48,000 | 05/11/2019 | OWN/2019-20/P/6 | 26,000 | 25/11/2019 | OWN/2019-20/C/1 | 30,000 | ||||||
08/11/2019 | OWN/2019-20/R/9 | 330,333 | 08/11/2019 | OWN/2019-20/P/7 | 260,412 | |||||||||
25/11/2019 | TSC/2019-20/R/3 | 19,000 | 18/11/2019 | OWN/2019-20/P/8 | 82,200 | |||||||||
30/11/2019 | MGNREGA/2019-20/R/2 | 17,809 | 26/11/2019 | OWN/2019-20/P/9 | 3,588 | |||||||||
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