Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/09/2019 | OWN/2019-20/R/11 | 10,000 | 19/09/2019 | OWN/2019-20/P/11 | 9,000 | |||||||||
26/09/2019 | MGNREGA/2019-20/R/3 | 85,103 | 19/09/2019 | OWN/2019-20/P/2 | 59,000 | |||||||||
30/09/2019 | OWN/2019-20/R/12 | 806 | 20/09/2019 | OWN/2019-20/P/12 | 10,000 | |||||||||
30/09/2019 | OWN/2019-20/R/2 | 121.04 | 23/09/2019 | OWN/2019-20/P/13 | 10,000 | |||||||||
30/09/2019 | OWN/2019-20/R/7 | 590.31 | 25/09/2019 | OWN/2019-20/P/14 | 59 | |||||||||
30/09/2019 | STS/2019-20/R/3 | 93.15 | ||||||||||||
30/09/2019 | STS/2019-20/R/6 | 73.45 | ||||||||||||
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