Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2019 | OWN/2019-20/R/27 | 3,500 | 01/10/2019 | OWN/2019-20/P/16 | 80,000 | |||||||||
20/10/2019 | OWN/2019-20/R/6 | 1,025 | 03/10/2019 | MGNREGA/2019-20/P/8 | 12,216 | |||||||||
25/10/2019 | OWN/2019-20/R/28 | 213,510 | 03/10/2019 | OWN/2019-20/P/17 | 200,000 | |||||||||
04/10/2019 | OWN/2019-20/P/18 | 391,000 | ||||||||||||
20/10/2019 | OWN/2019-20/P/3 | 1,031 | ||||||||||||
23/10/2019 | OWN/2019-20/P/19 | 10,000 | ||||||||||||
25/10/2019 | OWN/2019-20/P/20 | 49,000 | ||||||||||||
31/10/2019 | OWN/2019-20/P/21 | 15,000 | ||||||||||||
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