Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/10/2019 | OWN/2019-20/R/19 | 18,500 | 10/10/2019 | OWN/2019-20/P/47 | 5,550 | |||||||||
14/10/2019 | OWN/2019-20/R/21 | 5,521 | 10/10/2019 | OWN/2019-20/P/48 | 1,000 | |||||||||
15/10/2019 | MGNREGA/2019-20/R/2 | 800 | 14/10/2019 | OWN/2019-20/P/45 | 360 | |||||||||
23/10/2019 | OWN/2019-20/R/20 | 476 | 14/10/2019 | OWN/2019-20/P/49 | 550 | |||||||||
22/10/2019 | MGNREGA/2019-20/P/3 | 800 | ||||||||||||
23/10/2019 | OWN/2019-20/P/46 | 16,472 | ||||||||||||
23/10/2019 | OWN/2019-20/P/50 | 6,000 | ||||||||||||
|