Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2019 | MGNREGA/2019-20/R/4 | 625 | 05/10/2019 | OWN/2019-20/P/22 | 10,000 | |||||||||
10/10/2019 | MGNREGA/2019-20/R/5 | 1,706 | 09/10/2019 | OWN/2019-20/P/23 | 5,000 | |||||||||
10/10/2019 | OWN/2019-20/R/20 | 24,012 | 09/10/2019 | OWN/2019-20/P/24 | 4,000 | |||||||||
19/10/2019 | OWN/2019-20/R/10 | 10,000 | 29/10/2019 | OWN/2019-20/P/10 | 1,500 | |||||||||
29/10/2019 | OWN/2019-20/R/11 | 2,000 | 29/10/2019 | OWN/2019-20/P/9 | 14,000 | |||||||||
30/10/2019 | OWN/2019-20/P/11 | 2,000 | ||||||||||||
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