Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/05/2019 | OWN/2019-20/R/2 | 132,700 | 21/05/2019 | OWN/2019-20/P/24 | 45,500 | |||||||||
30/05/2019 | OWN/2019-20/R/1 | 300,000 | 23/05/2019 | OWN/2019-20/P/25 | 15,195.88 | |||||||||
31/05/2019 | MGNREGA/2019-20/R/1 | 917 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
17/05/2019 | OWN/2019-20/R/2 | 132,700 | 21/05/2019 | OWN/2019-20/P/24 | 45,500 | |||||||||
30/05/2019 | OWN/2019-20/R/1 | 300,000 | 23/05/2019 | OWN/2019-20/P/25 | 15,195.88 | |||||||||
31/05/2019 | MGNREGA/2019-20/R/1 | 917 | ||||||||||||
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