Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/37 | 2,022 | 01/10/2019 | OWN/2019-20/P/36 | 2,080 | |||||||||
01/10/2019 | OWN/2019-20/R/38 | 410 | 01/10/2019 | OWN/2019-20/P/37 | 400 | |||||||||
09/10/2019 | OWN/2019-20/R/17 | 500 | 09/10/2019 | OWN/2019-20/P/14 | 1,000 | |||||||||
09/10/2019 | OWN/2019-20/R/18 | 360 | 15/10/2019 | MGNREGA/2019-20/P/7 | 31,469 | |||||||||
09/10/2019 | OWN/2019-20/R/19 | 360 | 18/10/2019 | OWN/2019-20/P/38 | 9,800 | |||||||||
17/10/2019 | OWN/2019-20/R/20 | 9,750 | ||||||||||||
24/10/2019 | OWN/2019-20/R/39 | 908,499 | ||||||||||||
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