Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2019 | OWN/2019-20/R/4 | 221,419 | 25/09/2019 | OWN/2019-20/P/7 | 59 | |||||||||
18/09/2019 | OWN/2019-20/R/5 | 10,000 | 30/09/2019 | MGNREGA/2019-20/P/3 | 8.85 | |||||||||
30/09/2019 | BADP/2019-20/R/2 | 283.86 | ||||||||||||
30/09/2019 | BADP/2019-20/R/6 | 421.58 | ||||||||||||
30/09/2019 | OWN/2019-20/R/10 | 13.96 | ||||||||||||
30/09/2019 | OWN/2019-20/R/6 | 595 | ||||||||||||
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