Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | SSA/2019-20/R/9 | 25,000 | 01/09/2019 | SSA/2019-20/P/9 | 25,000 | |||||||||
30/09/2019 | MGNREGA/2019-20/R/4 | 86,829 | 10/09/2019 | OWN/2019-20/P/15 | 19,607,032 | |||||||||
30/09/2019 | NRDWSP/2019-20/R/2 | 22,431 | 15/09/2019 | OWN/2019-20/P/8 | 64,877 | |||||||||
30/09/2019 | SAS/2019-20/R/2 | 334,764 | 25/09/2019 | OWN/2019-20/P/3 | 2,789,627 | |||||||||
30/09/2019 | SSA/2019-20/R/3 | 327,214 | 30/09/2019 | ICDS/2019-20/P/2 | 22,428 | |||||||||
30/09/2019 | SSA/2019-20/P/10 | 25,000 | ||||||||||||
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