Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2019 | OWN/2019-20/R/48 | 829,764 | 04/09/2019 | OWN/2019-20/P/12 | 4,000 | |||||||||
04/09/2019 | OWN/2019-20/R/13 | 4,000 | 15/09/2019 | OWN/2019-20/P/13 | 17.7 | |||||||||
11/09/2019 | OWN/2019-20/R/14 | 3,500 | 16/09/2019 | OWN/2019-20/P/14 | 5,000 | |||||||||
13/09/2019 | FFC/2019-20/R/4 | 1,148,508 | ||||||||||||
16/09/2019 | OWN/2019-20/R/15 | 1,500 | ||||||||||||
21/09/2019 | TSC/2019-20/R/5 | 16,039 | ||||||||||||
25/09/2019 | MGNREGA/2019-20/R/4 | 253 | ||||||||||||
26/09/2019 | FFC/2019-20/R/5 | 40,000 | ||||||||||||
30/09/2019 | MGNREGA/2019-20/R/5 | 3,653 | ||||||||||||
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