Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/09/2019 | OWN/2019-20/R/53 | 391,421 | 06/09/2019 | STS/2019-20/P/3 | 15,554 | |||||||||
22/09/2019 | OWN/2019-20/R/54 | 102 | 15/09/2019 | OWN/2019-20/P/14 | 2,750 | |||||||||
22/09/2019 | OWN/2019-20/R/55 | 113 | 22/09/2019 | OWN/2019-20/P/15 | 118,800 | |||||||||
22/09/2019 | OWN/2019-20/R/56 | 4,500 | 22/09/2019 | OWN/2019-20/P/16 | 144,336 | |||||||||
25/09/2019 | MGNREGA/2019-20/R/7 | 20,592 | 22/09/2019 | OWN/2019-20/P/17 | 122,826 | |||||||||
25/09/2019 | MGNREGA/2019-20/P/4 | 34,577 | ||||||||||||
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