Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/10 | 310 | 01/10/2019 | MGNREGA/2019-20/P/5 | 8.85 | |||||||||
11/10/2019 | OWN/2019-20/R/11 | 120,364 | 01/10/2019 | OWN/2019-20/P/6 | 7,000 | |||||||||
11/10/2019 | OWN/2019-20/P/7 | 16,800 | ||||||||||||
21/10/2019 | OWN/2019-20/P/8 | 3,000 | ||||||||||||
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