Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/09/2019 | SAGY/2019-20/R/8 | 25,000 | 17/09/2019 | OWN/2019-20/P/23 | 239,000 | |||||||||
19/09/2019 | SAGY/2019-20/R/9 | 25,000 | 18/09/2019 | SAGY/2019-20/P/1 | 250,000 | |||||||||
23/09/2019 | OWN/2019-20/R/29 | 2,285 | 19/09/2019 | SAGY/2019-20/P/3 | 50,000 | |||||||||
25/09/2019 | MGNREGA/2019-20/R/4 | 360 | 19/09/2019 | SAGY/2019-20/P/6 | 354 | |||||||||
30/09/2019 | FFC/2019-20/R/3 | 6,429 | 23/09/2019 | OWN/2019-20/P/24 | 10,236 | |||||||||
30/09/2019 | OWN/2019-20/R/30 | 958 | 25/09/2019 | NRDWSP/2019-20/P/2 | 236 | |||||||||
30/09/2019 | SAGY/2019-20/R/2 | 8,445 | 25/09/2019 | SAGY/2019-20/P/2 | 59 | |||||||||
30/09/2019 | SAGY/2019-20/R/3 | 8,445 | ||||||||||||
30/09/2019 | STS/2019-20/R/2 | 5,311 | ||||||||||||
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