Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | OWN/2019-20/R/3 | 200,000 | 01/09/2019 | OWN/2019-20/P/5 | 354 | |||||||||
11/09/2019 | SAS/2019-20/R/1 | 216,500 | 17/09/2019 | OWN/2019-20/P/6 | 225,100 | |||||||||
17/09/2019 | OWN/2019-20/R/4 | 6,000 | 25/09/2019 | OWN/2019-20/P/7 | 59 | |||||||||
25/09/2019 | OWN/2019-20/R/5 | 861 | 25/09/2019 | SAS/2019-20/P/1 | 70.8 | |||||||||
30/09/2019 | MGNREGA/2019-20/R/2 | 60 | ||||||||||||
|