Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2019 | OWN/2019-20/R/3 | 2,000 | 04/05/2019 | OWN/2019-20/P/9 | 34,384 | |||||||||
09/05/2019 | MGNREGA/2019-20/R/2 | 20 | 13/05/2019 | OWN/2019-20/P/3 | 15,000 | |||||||||
09/05/2019 | OWN/2019-20/R/1 | 94 | 13/05/2019 | OWN/2019-20/P/4 | 40,277 | |||||||||
09/05/2019 | OWN/2019-20/R/4 | 91 | 13/05/2019 | OWN/2019-20/P/5 | 4,000 | |||||||||
13/05/2019 | OWN/2019-20/P/6 | 4,000 | ||||||||||||
13/05/2019 | OWN/2019-20/P/7 | 4,000 | ||||||||||||
13/05/2019 | OWN/2019-20/P/8 | 1,200 | ||||||||||||
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