Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | OWN/2019-20/R/38 | 1,100 | 01/09/2019 | OWN/2019-20/P/59 | 1,285 | |||||||||
09/09/2019 | OWN/2019-20/R/39 | 18,750 | 19/09/2019 | OWN/2019-20/P/8 | 21,363 | |||||||||
13/09/2019 | FFC/2019-20/R/5 | 417,895 | 19/09/2019 | OWN/2019-20/P/9 | 5.9 | |||||||||
21/09/2019 | TSC/2019-20/R/6 | 7,000 | 21/09/2019 | OWN/2019-20/P/10 | 2,000 | |||||||||
25/09/2019 | MGNREGA/2019-20/R/4 | 430 | 23/09/2019 | OWN/2019-20/P/60 | 19,400 | |||||||||
30/09/2019 | OWN/2019-20/R/40 | 5,440 | 27/09/2019 | OWN/2019-20/P/61 | 10,000 | |||||||||
27/09/2019 | OWN/2019-20/P/62 | 5,000 | ||||||||||||
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