Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/05/2019 | MGNREGA/2019-20/R/1 | 22 | 02/05/2019 | OWN/2019-20/P/16 | 2,000 | |||||||||
31/05/2019 | OWN/2019-20/R/14 | 1,225 | 08/05/2019 | OWN/2019-20/P/17 | 2,000 | |||||||||
31/05/2019 | OWN/2019-20/R/15 | 52 | 08/05/2019 | OWN/2019-20/P/18 | 1,000 | |||||||||
31/05/2019 | OWN/2019-20/R/5 | 1,515 | 31/05/2019 | OWN/2019-20/P/19 | 926 | |||||||||
31/05/2019 | TSC/2019-20/R/1 | 35 | 31/05/2019 | OWN/2019-20/P/20 | 300 | |||||||||
31/05/2019 | OWN/2019-20/P/3 | 1,500 | ||||||||||||
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