Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | STS/2019-20/R/3 | 1,033 | 30/09/2019 | OWN/2019-20/P/27 | 18,000 | |||||||||
07/09/2019 | MGNREGA/2019-20/R/1 | 1,807 | 30/09/2019 | OWN/2019-20/P/28 | 3,800 | |||||||||
17/09/2019 | TSC/2019-20/R/5 | 12,000 | 30/09/2019 | OWN/2019-20/P/29 | 4,000 | |||||||||
30/09/2019 | OWN/2019-20/P/30 | 3,800 | ||||||||||||
30/09/2019 | OWN/2019-20/P/31 | 4,000 | ||||||||||||
30/09/2019 | OWN/2019-20/P/32 | 2,600 | ||||||||||||
30/09/2019 | OWN/2019-20/P/33 | 1,400 | ||||||||||||
30/09/2019 | OWN/2019-20/P/34 | 3,800 | ||||||||||||
30/09/2019 | OWN/2019-20/P/35 | 5,000 | ||||||||||||
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