Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | OWN/2019-20/R/24 | 1,049,000 | 16/11/2019 | OWN/2019-20/P/11 | 6,400 | |||||||||
01/11/2019 | OWN/2019-20/R/25 | 1,074 | 28/11/2019 | MGNREGA/2019-20/P/4 | 262,930 | |||||||||
01/11/2019 | OWN/2019-20/R/8 | 500 | 30/11/2019 | OWN/2019-20/P/25 | 757,751 | |||||||||
30/11/2019 | STS/2019-20/R/3 | 270,000 | ||||||||||||
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