Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | OWN/2019-20/R/15 | 96,000 | 19/03/2020 | OWN/2019-20/P/16 | 1,000 | |||||||||
19/03/2020 | OWN/2019-20/R/16 | 7,750 | 29/03/2020 | OWN/2019-20/P/17 | 24,070.8 | |||||||||
28/03/2020 | SAS/2019-20/R/4 | 54.45 | 31/03/2020 | OWN/2019-20/P/14 | 15,478 | |||||||||
28/03/2020 | STS/2019-20/R/4 | 538 | 31/03/2020 | OWN/2019-20/P/18 | 6,777 | |||||||||
31/03/2020 | MGNREGA/2019-20/R/5 | 268 | ||||||||||||
31/03/2020 | OWN/2019-20/R/13 | 7,273 | ||||||||||||
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