Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2019 | OWN/2019-20/R/1 | 4,620 | 02/05/2019 | OWN/2019-20/P/4 | 7,634 | |||||||||
08/05/2019 | MGNREGA/2019-20/R/2 | 81 | 02/05/2019 | OWN/2019-20/P/5 | 1,800 | |||||||||
08/05/2019 | OWN/2019-20/R/2 | 5,284 | 02/05/2019 | OWN/2019-20/P/6 | 2,500 | |||||||||
08/05/2019 | STS/2019-20/R/1 | 514 | 02/05/2019 | OWN/2019-20/P/7 | 10,000 | |||||||||
27/05/2019 | STS/2019-20/R/2 | 412,470 | 02/05/2019 | OWN/2019-20/P/8 | 236 | |||||||||
27/05/2019 | NRDWSP/2019-20/P/1 | 4,800 | ||||||||||||
30/05/2019 | OWN/2019-20/P/10 | 4,000 | ||||||||||||
30/05/2019 | OWN/2019-20/P/11 | 2,500 | ||||||||||||
30/05/2019 | OWN/2019-20/P/9 | 2,000 | ||||||||||||
31/05/2019 | NRDWSP/2019-20/P/2 | 21,488 | ||||||||||||
|