Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/05/2019 | MGNREGA/2019-20/R/1 | 18 | 05/05/2019 | OWN/2019-20/P/15 | 4,350 | 04/05/2019 | OWN/2019-20/C/1 | 27,655 | ||||||
08/05/2019 | STS/2019-20/R/1 | 42 | 05/05/2019 | OWN/2019-20/P/16 | 7,344 | 04/05/2019 | OWN/2019-20/C/3 | 24,250 | ||||||
27/05/2019 | OWN/2019-20/R/2 | 9,350 | 20/05/2019 | OWN/2019-20/P/2 | 5,568 | |||||||||
27/05/2019 | OWN/2019-20/R/3 | 16,450 | 20/05/2019 | OWN/2019-20/P/3 | 12,120 | |||||||||
27/05/2019 | OWN/2019-20/P/4 | 700 | ||||||||||||
27/05/2019 | OWN/2019-20/P/5 | 14,820 | ||||||||||||
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