Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/09/2019 | OWN/2019-20/R/7 | 10,000 | 02/09/2019 | MGNREGA/2019-20/P/6 | 9,053 | |||||||||
30/09/2019 | MGNREGA/2019-20/R/4 | 139.89 | 02/09/2019 | MGNREGA/2019-20/P/7 | 32,835 | |||||||||
30/09/2019 | OWN/2019-20/R/2 | 28.61 | 17/09/2019 | OWN/2019-20/P/1 | 7,000 | |||||||||
17/09/2019 | OWN/2019-20/P/3 | 10,000 | ||||||||||||
20/09/2019 | OWN/2019-20/P/2 | 3,150 | ||||||||||||
24/09/2019 | MGNREGA/2019-20/P/8 | 5,238 | ||||||||||||
24/09/2019 | OWN/2019-20/P/4 | 5,000 | ||||||||||||
25/09/2019 | OWN/2019-20/P/5 | 70.8 | ||||||||||||
25/09/2019 | STS/2019-20/P/1 | 70.8 | ||||||||||||
30/09/2019 | OWN/2019-20/P/6 | 177 | ||||||||||||
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