Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/5 | 3,750 | 21/05/2019 | OWN/2019-20/P/5 | 520 | 02/05/2019 | OWN/2019-20/C/7 | 6,065 | ||||||
02/05/2019 | OWN/2019-20/R/6 | 5,400 | 22/05/2019 | OWN/2019-20/P/1 | 600 | 02/05/2019 | OWN/2019-20/C/8 | 3,850 | ||||||
06/05/2019 | OWN/2019-20/R/10 | 54,010 | 22/05/2019 | OWN/2019-20/P/2 | 4,010 | |||||||||
06/05/2019 | OWN/2019-20/R/7 | 923 | 22/05/2019 | OWN/2019-20/P/6 | 2,000 | |||||||||
06/05/2019 | OWN/2019-20/R/8 | 480 | 24/05/2019 | OWN/2019-20/P/7 | 285 | |||||||||
06/05/2019 | OWN/2019-20/R/9 | 145 | ||||||||||||
07/05/2019 | OWN/2019-20/R/11 | 500 | ||||||||||||
10/05/2019 | MGNREGA/2019-20/R/2 | 39 | ||||||||||||
13/05/2019 | STS/2019-20/R/1 | 359 | ||||||||||||
21/05/2019 | OWN/2019-20/R/1 | 600 | ||||||||||||
21/05/2019 | OWN/2019-20/R/12 | 481 | ||||||||||||
21/05/2019 | OWN/2019-20/R/13 | 50 | ||||||||||||
21/05/2019 | OWN/2019-20/R/14 | 50 | ||||||||||||
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