Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/09/2019 | OWN/2019-20/R/16 | 10,000 | 25/09/2019 | OWN/2019-20/P/13 | 59 | |||||||||
27/09/2019 | MGNREGA/2019-20/R/2 | 20,721 | 25/09/2019 | OWN/2019-20/P/18 | 59 | |||||||||
27/09/2019 | OWN/2019-20/R/17 | 1,400 | 27/09/2019 | OWN/2019-20/P/19 | 1,400 | |||||||||
30/09/2019 | MGNREGA/2019-20/R/3 | 471 | 29/09/2019 | OWN/2019-20/P/9 | 500 | |||||||||
30/09/2019 | OWN/2019-20/R/18 | 622 | 30/09/2019 | OWN/2019-20/P/20 | 6,750 | |||||||||
30/09/2019 | STS/2019-20/P/1 | 70.8 | ||||||||||||
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