Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/2 | 12,225 | 06/05/2019 | OWN/2019-20/P/2 | 4,574 | 31/05/2019 | OWN/2019-20/C/3 | 3,532 | ||||||
29/05/2019 | OWN/2019-20/R/19 | 5,000 | 24/05/2019 | MGNREGA/2019-20/P/1 | 9,829 | 31/05/2019 | OWN/2019-20/C/8 | 11,615 | ||||||
29/05/2019 | OWN/2019-20/R/3 | 3,092 | 29/05/2019 | OWN/2019-20/P/20 | 1,600 | |||||||||
29/05/2019 | OWN/2019-20/R/4 | 280 | 29/05/2019 | OWN/2019-20/P/23 | 4,200 | |||||||||
31/05/2019 | OWN/2019-20/R/20 | 7,317 | ||||||||||||
31/05/2019 | OWN/2019-20/R/26 | 200 | ||||||||||||
31/05/2019 | OWN/2019-20/R/5 | 2,234 | ||||||||||||
31/05/2019 | OWN/2019-20/R/6 | 410 | ||||||||||||
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