Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2019 | OWN/2019-20/R/6 | 2,400 | 06/09/2019 | OWN/2019-20/P/8 | 2,400 | |||||||||
17/09/2019 | OWN/2019-20/R/7 | 4,000 | 17/09/2019 | OWN/2019-20/P/9 | 4,000 | |||||||||
18/09/2019 | OWN/2019-20/R/8 | 10,000 | 25/09/2019 | OWN/2019-20/P/10 | 70.8 | |||||||||
25/09/2019 | MGNREGA/2019-20/R/3 | 57 | 25/09/2019 | OWN/2019-20/P/11 | 10,000 | |||||||||
30/09/2019 | FFC/2019-20/R/3 | 5,786 | ||||||||||||
30/09/2019 | STS/2019-20/R/3 | 4,537.1 | ||||||||||||
30/09/2019 | STS/2019-20/R/8 | 853 | ||||||||||||
|