Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/05/2019 | OWN/2019-20/R/5 | 4,207 | 04/05/2019 | OWN/2019-20/P/6 | 50,000 | |||||||||
28/05/2019 | OWN/2019-20/R/6 | 27,000 | 04/05/2019 | OWN/2019-20/P/7 | 50,000 | |||||||||
29/05/2019 | OWN/2019-20/R/7 | 11,910 | 04/05/2019 | OWN/2019-20/P/8 | 50,000 | |||||||||
31/05/2019 | OWN/2019-20/R/8 | 10,401 | 06/05/2019 | OWN/2019-20/P/9 | 100,000 | |||||||||
27/05/2019 | OWN/2019-20/P/10 | 2,200 | ||||||||||||
27/05/2019 | OWN/2019-20/P/11 | 7,800 | ||||||||||||
27/05/2019 | OWN/2019-20/P/12 | 17,250 | ||||||||||||
30/05/2019 | MGNREGA/2019-20/P/4 | 8.85 | ||||||||||||
31/05/2019 | OWN/2019-20/P/13 | 718 | ||||||||||||
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