Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/7 | 6,950 | 14/05/2019 | OWN/2019-20/P/14 | 785 | |||||||||
07/05/2019 | OWN/2019-20/R/8 | 55,842 | 20/05/2019 | OWN/2019-20/P/1 | 11,400 | |||||||||
13/05/2019 | MGNREGA/2019-20/R/1 | 48 | 20/05/2019 | OWN/2019-20/P/15 | 785 | |||||||||
14/05/2019 | OWN/2019-20/R/9 | 785 | 28/05/2019 | OWN/2019-20/P/16 | 800 | |||||||||
28/05/2019 | OWN/2019-20/P/2 | 1,200 | ||||||||||||
|