Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | MGNREGA/2019-20/R/4 | 3,087 | 01/05/2019 | MGNREGA/2019-20/P/5 | 3,087 | |||||||||
01/05/2019 | OWN/2019-20/R/8 | 910 | 01/05/2019 | OWN/2019-20/P/9 | 40 | |||||||||
01/05/2019 | OWN/2019-20/R/9 | 100 | 02/05/2019 | OWN/2019-20/P/6 | 610 | |||||||||
06/05/2019 | OWN/2019-20/R/11 | 350 | 02/05/2019 | OWN/2019-20/P/7 | 399 | |||||||||
07/05/2019 | OWN/2019-20/R/12 | 600 | 10/05/2019 | OWN/2019-20/P/8 | 1,800 | |||||||||
08/05/2019 | OWN/2019-20/R/13 | 100 | ||||||||||||
09/05/2019 | OWN/2019-20/R/14 | 100 | ||||||||||||
30/05/2019 | OWN/2019-20/R/15 | 500 | ||||||||||||
31/05/2019 | OWN/2019-20/R/16 | 500 | ||||||||||||
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