Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/09/2019 | OWN/2019-20/R/12 | 476 | 12/09/2019 | MGNREGA/2019-20/P/1 | 7 | |||||||||
25/09/2019 | MGNREGA/2019-20/R/1 | 793 | 16/09/2019 | FFC/2019-20/P/2 | 20,500 | |||||||||
26/09/2019 | OWN/2019-20/R/17 | 1,415 | 16/09/2019 | OWN/2019-20/P/41 | 3,000 | |||||||||
28/09/2019 | OWN/2019-20/R/13 | 595 | 16/09/2019 | OWN/2019-20/P/42 | 1,900 | |||||||||
28/09/2019 | OWN/2019-20/R/16 | 252,542 | 16/09/2019 | OWN/2019-20/P/43 | 690 | |||||||||
28/09/2019 | STS/2019-20/R/2 | 1,350,000 | 21/09/2019 | OWN/2019-20/P/35 | 11,247 | |||||||||
28/09/2019 | STS/2019-20/R/3 | 10,839 | 25/09/2019 | MGNREGA/2019-20/P/2 | 1,100 | |||||||||
26/09/2019 | OWN/2019-20/P/44 | 2,596 | ||||||||||||
28/09/2019 | STS/2019-20/P/1 | 200,000 | ||||||||||||
28/09/2019 | STS/2019-20/P/2 | 300,000 | ||||||||||||
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