Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2019 | OWN/2019-20/R/1 | 463 | 02/05/2019 | OWN/2019-20/P/1 | 17.7 | 07/05/2019 | OWN/2019-20/C/1 | 20,000 | ||||||
08/05/2019 | MGNREGA/2019-20/R/1 | 104 | 08/05/2019 | MGNREGA/2019-20/P/1 | 114 | 16/05/2019 | OWN/2019-20/C/3 | 22,000 | ||||||
08/05/2019 | STS/2019-20/R/1 | 17 | 14/05/2019 | OWN/2019-20/P/12 | 550 | |||||||||
15/05/2019 | OWN/2019-20/R/2 | 17,442 | 16/05/2019 | OWN/2019-20/P/2 | 28,200 | |||||||||
23/05/2019 | OWN/2019-20/R/4 | 25,800 | 31/05/2019 | OWN/2019-20/P/13 | 11,250 | |||||||||
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