Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/05/2019 | MGNREGA/2019-20/R/1 | 1 | 16/05/2019 | OWN/2019-20/P/5 | 500 | 24/05/2019 | OWN/2019-20/C/3 | 1,076 | ||||||
13/05/2019 | STS/2019-20/R/1 | 21 | 16/05/2019 | OWN/2019-20/P/8 | 390 | 24/05/2019 | OWN/2019-20/C/4 | 500 | ||||||
23/05/2019 | OWN/2019-20/R/1 | 500 | 16/05/2019 | OWN/2019-20/P/9 | 200 | |||||||||
23/05/2019 | OWN/2019-20/R/10 | 876 | 20/05/2019 | OWN/2019-20/P/10 | 2,000 | |||||||||
23/05/2019 | OWN/2019-20/R/11 | 100 | 20/05/2019 | OWN/2019-20/P/6 | 4,600 | |||||||||
23/05/2019 | OWN/2019-20/R/12 | 100 | 21/05/2019 | OWN/2019-20/P/11 | 1,150 | |||||||||
23/05/2019 | OWN/2019-20/R/9 | 20 | 21/05/2019 | OWN/2019-20/P/12 | 1,070 | |||||||||
23/05/2019 | OWN/2019-20/P/13 | 680 | ||||||||||||
23/05/2019 | OWN/2019-20/P/14 | 10 | ||||||||||||
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