Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2019 | OWN/2019-20/R/7 | 333,000 | 02/09/2019 | FFC/2019-20/P/37 | 8,952 | |||||||||
06/09/2019 | OWN/2019-20/R/8 | 666,000 | 25/09/2019 | MGNREGA/2019-20/P/7 | 118,851 | |||||||||
12/09/2019 | MGNREGA/2019-20/R/4 | 118,851 | ||||||||||||
17/09/2019 | OWN/2019-20/R/9 | 2,200 | ||||||||||||
19/09/2019 | OWN/2019-20/R/13 | 1,000 | ||||||||||||
24/09/2019 | OWN/2019-20/R/10 | 806 | ||||||||||||
25/09/2019 | OWN/2019-20/R/14 | 720 | ||||||||||||
26/09/2019 | OWN/2019-20/R/11 | 3,300 | ||||||||||||
26/09/2019 | OWN/2019-20/R/15 | 2,160 | ||||||||||||
27/09/2019 | OWN/2019-20/R/12 | 3,000 | ||||||||||||
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