Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/07/2019 | OWN/2019-20/R/8 | 12,425 | 08/07/2019 | OWN/2019-20/P/18 | 6,759 | |||||||||
17/07/2019 | OWN/2019-20/R/17 | 3,030 | 09/07/2019 | OWN/2019-20/P/8 | 53,515 | |||||||||
22/07/2019 | OWN/2019-20/R/10 | 52,500 | 15/07/2019 | MGNREGA/2019-20/P/2 | 16,875 | |||||||||
22/07/2019 | OWN/2019-20/R/9 | 6,993 | 16/07/2019 | OWN/2019-20/P/9 | 13,064 | |||||||||
31/07/2019 | FFC/2019-20/R/3 | 3,596 | 17/07/2019 | OWN/2019-20/P/19 | 584 | |||||||||
31/07/2019 | STS/2019-20/R/2 | 337 | 22/07/2019 | OWN/2019-20/P/10 | 19,178 | |||||||||
25/07/2019 | OWN/2019-20/P/20 | 10,700 | ||||||||||||
31/07/2019 | FFC/2019-20/P/2 | 18 | ||||||||||||
31/07/2019 | OWN/2019-20/P/11 | 47,102 | ||||||||||||
31/07/2019 | TSC/2019-20/P/4 | 24,000 | ||||||||||||
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