Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2019 | MGNREGA/2019-20/R/1 | 12 | 03/05/2019 | OWN/2019-20/P/12 | 3,086 | 03/05/2019 | OWN/2019-20/C/5 | 2,100 | ||||||
03/05/2019 | OWN/2019-20/R/10 | 623 | 07/05/2019 | OWN/2019-20/P/14 | 12,400 | 03/05/2019 | OWN/2019-20/C/6 | 1,500 | ||||||
03/05/2019 | OWN/2019-20/R/11 | 1,500 | 08/05/2019 | OWN/2019-20/P/15 | 7,634 | |||||||||
03/05/2019 | OWN/2019-20/R/12 | 2,100 | 08/05/2019 | OWN/2019-20/P/16 | 8,276 | |||||||||
03/05/2019 | OWN/2019-20/R/9 | 111 | 10/05/2019 | OWN/2019-20/P/13 | 7,176 | |||||||||
14/05/2019 | OWN/2019-20/P/17 | 5,100 | ||||||||||||
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