Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/3 | 9,750 | 09/05/2019 | OWN/2019-20/P/1 | 2,800 | 02/05/2019 | OWN/2019-20/C/4 | 9,750 | ||||||
10/05/2019 | MGNREGA/2019-20/R/1 | 77 | 20/05/2019 | OWN/2019-20/P/3 | 4,200 | 13/05/2019 | STS/2019-20/C/1 | 1,888 | ||||||
13/05/2019 | STS/2019-20/R/1 | 1,938 | 31/05/2019 | OWN/2019-20/P/2 | 12 | 20/05/2019 | OWN/2019-20/C/6 | 625 | ||||||
20/05/2019 | OWN/2019-20/R/11 | 500 | 20/05/2019 | OWN/2019-20/C/9 | 500 | |||||||||
20/05/2019 | OWN/2019-20/R/18 | 2 | ||||||||||||
20/05/2019 | OWN/2019-20/R/4 | 154 | ||||||||||||
20/05/2019 | OWN/2019-20/R/5 | 354 | ||||||||||||
20/05/2019 | OWN/2019-20/R/6 | 115 | ||||||||||||
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