Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2019 | MGNREGA/2019-20/R/2 | 83 | 03/05/2019 | OWN/2019-20/P/26 | 7,034 | 03/05/2019 | OWN/2019-20/C/16 | 5,000 | ||||||
13/05/2019 | OWN/2019-20/R/10 | 1,800 | 22/05/2019 | OWN/2019-20/P/15 | 10,000 | 15/05/2019 | OWN/2019-20/C/11 | 600 | ||||||
13/05/2019 | OWN/2019-20/R/11 | 100 | 22/05/2019 | OWN/2019-20/P/16 | 3,400 | 15/05/2019 | OWN/2019-20/C/7 | 1,900 | ||||||
13/05/2019 | OWN/2019-20/R/2 | 600 | 22/05/2019 | OWN/2019-20/P/17 | 3,600 | |||||||||
16/05/2019 | OWN/2019-20/R/22 | 11,750 | ||||||||||||
31/05/2019 | OWN/2019-20/R/12 | 722 | ||||||||||||
31/05/2019 | OWN/2019-20/R/13 | 40 | ||||||||||||
31/05/2019 | OWN/2019-20/R/3 | 300 | ||||||||||||
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