Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/11/2019 | STS/2019-20/R/1 | 618,000 | 11/11/2019 | FFC/2019-20/P/12 | 37,810 | |||||||||
20/11/2019 | OWN/2019-20/R/5 | 238,760 | 14/11/2019 | OWN/2019-20/P/27 | 59 | |||||||||
30/11/2019 | MGNREGA/2019-20/R/5 | 30 | 15/11/2019 | OWN/2019-20/P/28 | 10,000 | |||||||||
16/11/2019 | OWN/2019-20/P/29 | 2,000 | ||||||||||||
18/11/2019 | STS/2019-20/P/1 | 59 | ||||||||||||
22/11/2019 | OWN/2019-20/P/30 | 163,014 | ||||||||||||
25/11/2019 | OWN/2019-20/P/31 | 56,000 | ||||||||||||
26/11/2019 | OWN/2019-20/P/32 | 5 | ||||||||||||
27/11/2019 | OWN/2019-20/P/33 | 19,760 | ||||||||||||
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