Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2019 | OWN/2019-20/R/16 | 700 | 03/05/2019 | OWN/2019-20/P/14 | 1,112 | |||||||||
03/05/2019 | OWN/2019-20/R/17 | 412 | 13/05/2019 | OWN/2019-20/P/15 | 1,978 | |||||||||
13/05/2019 | OWN/2019-20/R/18 | 1,035 | 14/05/2019 | MGNREGA/2019-20/P/1 | 5,300 | |||||||||
13/05/2019 | OWN/2019-20/R/19 | 943 | 14/05/2019 | MGNREGA/2019-20/P/2 | 3,000 | |||||||||
13/05/2019 | OWN/2019-20/R/20 | 31,780 | 22/05/2019 | OWN/2019-20/P/16 | 59 | |||||||||
14/05/2019 | OWN/2019-20/R/21 | 415 | 31/05/2019 | OWN/2019-20/P/17 | 21,000 | |||||||||
31/05/2019 | OWN/2019-20/P/18 | 13,800 | ||||||||||||
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