Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/05/2019 | MGNREGA/2019-20/R/2 | 15 | 10/05/2019 | OWN/2019-20/P/5 | 3,667 | |||||||||
21/05/2019 | OWN/2019-20/R/3 | 781 | 10/05/2019 | OWN/2019-20/P/6 | 666 | |||||||||
28/05/2019 | OWN/2019-20/R/5 | 12,500 | 21/05/2019 | OWN/2019-20/P/10 | 1,930 | |||||||||
30/05/2019 | SAS/2019-20/R/3 | 25,000 | 21/05/2019 | OWN/2019-20/P/11 | 1,340 | |||||||||
21/05/2019 | OWN/2019-20/P/9 | 39 | ||||||||||||
22/05/2019 | OWN/2019-20/P/12 | 2,500 | ||||||||||||
28/05/2019 | OWN/2019-20/P/13 | 7,546 | ||||||||||||
28/05/2019 | OWN/2019-20/P/14 | 2,500 | ||||||||||||
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