Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/7 | 9,750 | 02/05/2019 | OWN/2019-20/P/8 | 10,800 | |||||||||
13/05/2019 | MGNREGA/2019-20/R/2 | 10 | 21/05/2019 | OWN/2019-20/P/9 | 8,000 | |||||||||
21/05/2019 | OWN/2019-20/R/2 | 315,000 | 30/05/2019 | OWN/2019-20/P/10 | 8,500 | |||||||||
30/05/2019 | OWN/2019-20/P/11 | 17,000 | ||||||||||||
30/05/2019 | OWN/2019-20/P/12 | 4,696 | ||||||||||||
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