Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2019 | OWN/2019-20/R/57 | 6,610 | 18/09/2019 | OWN/2019-20/P/31 | 15,000 | |||||||||
18/09/2019 | OWN/2019-20/R/58 | 10,000 | 18/09/2019 | OWN/2019-20/P/32 | 25,000 | |||||||||
25/09/2019 | OWN/2019-20/R/59 | 5,400 | 19/09/2019 | STS/2019-20/P/1 | 400,000 | |||||||||
30/09/2019 | MGNREGA/2019-20/R/3 | 444.38 | 23/09/2019 | OWN/2019-20/P/33 | 9,800 | |||||||||
30/09/2019 | OWN/2019-20/R/14 | 522 | 25/09/2019 | OWN/2019-20/P/34 | 70.8 | |||||||||
30/09/2019 | STS/2019-20/R/3 | 4,245 | 30/09/2019 | OWN/2019-20/P/35 | 32,700 | |||||||||
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