Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/3 | 4,601 | 01/06/2019 | OWN/2019-20/P/3 | 26,400 | |||||||||
07/06/2019 | OWN/2019-20/R/4 | 8,711 | 01/06/2019 | OWN/2019-20/P/4 | 1,050 | |||||||||
12/06/2019 | OWN/2019-20/R/5 | 4,458 | 04/06/2019 | OWN/2019-20/P/5 | 5,000 | |||||||||
13/06/2019 | OWN/2019-20/R/6 | 1,010 | 17/06/2019 | OWN/2019-20/P/6 | 2,950 | |||||||||
14/06/2019 | OWN/2019-20/R/7 | 2,990 | 17/06/2019 | OWN/2019-20/P/7 | 5,000 | |||||||||
14/06/2019 | OWN/2019-20/R/8 | 9,750 | 17/06/2019 | OWN/2019-20/P/8 | 1,000 | |||||||||
25/06/2019 | OWN/2019-20/R/9 | 1,627 | 17/06/2019 | OWN/2019-20/P/9 | 250 | |||||||||
30/06/2019 | MGNREGA/2019-20/R/4 | 6 | 30/06/2019 | MGNREGA/2019-20/P/2 | 4.95 | |||||||||
30/06/2019 | MGNREGA/2019-20/P/5 | 4.95 | ||||||||||||
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