Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/3 | 8,750 | 01/05/2019 | OWN/2019-20/P/1 | 8,166 | 13/05/2019 | OWN/2019-20/C/1 | 6,670 | ||||||
13/05/2019 | MGNREGA/2019-20/R/1 | 142 | 01/05/2019 | OWN/2019-20/P/13 | 2,000 | 13/05/2019 | OWN/2019-20/C/2 | 2,080 | ||||||
13/05/2019 | OWN/2019-20/R/6 | 5,134 | 01/05/2019 | OWN/2019-20/P/2 | 900 | |||||||||
13/05/2019 | STS/2019-20/R/1 | 1,163 | 13/05/2019 | OWN/2019-20/P/3 | 4,600 | |||||||||
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