Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2019 | OWN/2019-20/R/3 | 1,202 | 20/05/2019 | OWN/2019-20/P/3 | 23,351 | 04/05/2019 | OWN/2019-20/C/2 | 1,202 | ||||||
04/05/2019 | OWN/2019-20/R/6 | 3,300 | 22/05/2019 | OWN/2019-20/P/1 | 3,389 | 04/05/2019 | OWN/2019-20/C/5 | 3,300 | ||||||
10/05/2019 | MGNREGA/2019-20/R/1 | 7 | 22/05/2019 | OWN/2019-20/C/3 | 1,252 | |||||||||
13/05/2019 | STS/2019-20/R/1 | 1,775 | 22/05/2019 | OWN/2019-20/C/6 | 4,800 | |||||||||
22/05/2019 | OWN/2019-20/R/7 | 4,800 | 27/05/2019 | OWN/2019-20/C/7 | 500 | |||||||||
22/05/2019 | OWN/2019-20/R/9 | 1,252 | ||||||||||||
27/05/2019 | OWN/2019-20/R/10 | 10,005 | ||||||||||||
27/05/2019 | OWN/2019-20/R/8 | 500 | ||||||||||||
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