Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2019 | OWN/2019-20/R/11 | 3,795 | 01/11/2019 | OWN/2019-20/P/19 | 9,000 | |||||||||
19/11/2019 | MGNREGA/2019-20/R/2 | 12,938 | 04/11/2019 | OWN/2019-20/P/18 | 1,795 | |||||||||
19/11/2019 | SAS/2019-20/R/3 | 100,000 | 11/11/2019 | SAS/2019-20/P/5 | 5,000 | |||||||||
14/11/2019 | OWN/2019-20/P/20 | 5,200 | ||||||||||||
19/11/2019 | SAS/2019-20/P/6 | 153,600 | ||||||||||||
20/11/2019 | MGNREGA/2019-20/P/1 | 12,900 | ||||||||||||
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