Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2019 | OWN/2019-20/R/19 | 100,000 | 09/05/2019 | MGNREGA/2019-20/P/1 | 7,737 | |||||||||
03/05/2019 | OWN/2019-20/R/68 | 385,988 | 09/05/2019 | MGNREGA/2019-20/P/2 | 7,737 | |||||||||
06/05/2019 | STS/2019-20/R/5 | 124 | 22/05/2019 | OWN/2019-20/P/10 | 4,700 | |||||||||
08/05/2019 | OWN/2019-20/R/20 | 2,928 | 22/05/2019 | OWN/2019-20/P/17 | 4,000 | |||||||||
22/05/2019 | OWN/2019-20/R/21 | 2,332 | 22/05/2019 | OWN/2019-20/P/3 | 7,000 | |||||||||
25/05/2019 | STS/2019-20/R/6 | 121 | 22/05/2019 | OWN/2019-20/P/4 | 50,670 | |||||||||
22/05/2019 | OWN/2019-20/P/5 | 34,500 | ||||||||||||
22/05/2019 | OWN/2019-20/P/6 | 10,500 | ||||||||||||
22/05/2019 | OWN/2019-20/P/7 | 1,580 | ||||||||||||
22/05/2019 | OWN/2019-20/P/9 | 1,140 | ||||||||||||
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