Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2019 | OWN/2019-20/R/10 | 3,360 | 16/09/2019 | OWN/2019-20/P/11 | 870 | |||||||||
09/09/2019 | OWN/2019-20/R/12 | 3,607 | 19/09/2019 | OWN/2019-20/P/19 | 4,000 | |||||||||
18/09/2019 | OWN/2019-20/R/13 | 333,000 | 19/09/2019 | OWN/2019-20/P/20 | 6 | |||||||||
24/09/2019 | OWN/2019-20/R/11 | 660 | 22/09/2019 | OWN/2019-20/P/21 | 333,000 | |||||||||
24/09/2019 | OWN/2019-20/R/14 | 1,117 | 26/09/2019 | OWN/2019-20/P/22 | 990 | |||||||||
30/09/2019 | FFC/2019-20/R/3 | 1,914 | ||||||||||||
30/09/2019 | MGNREGA/2019-20/R/1 | 17 | ||||||||||||
30/09/2019 | MGNREGA/2019-20/R/2 | 17 | ||||||||||||
30/09/2019 | STS/2019-20/R/3 | 3,454 | ||||||||||||
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