Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2020 | OWN/2019-20/R/11 | 5,560 | 03/03/2020 | SAS/2019-20/P/23 | 147,500 | |||||||||
20/03/2020 | OWN/2019-20/R/10 | 52,157 | 03/03/2020 | SAS/2019-20/P/24 | 100,000 | |||||||||
24/03/2020 | OWN/2019-20/R/12 | 600 | 03/03/2020 | SAS/2019-20/P/25 | 205.9 | |||||||||
31/03/2020 | MGNREGA/2019-20/R/6 | 87 | 19/03/2020 | OWN/2019-20/P/13 | 20 | |||||||||
31/03/2020 | MGNREGA/2019-20/R/7 | 184 | 24/03/2020 | OWN/2019-20/P/14 | 52,000 | |||||||||
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