Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/06/2019 | OWN/2019-20/R/7 | 75,870 | 06/06/2019 | OWN/2019-20/P/12 | 5,137 | |||||||||
13/06/2019 | OWN/2019-20/R/8 | 4,955 | 06/06/2019 | OWN/2019-20/P/13 | 215 | |||||||||
14/06/2019 | OWN/2019-20/R/9 | 8,950 | 06/06/2019 | OWN/2019-20/P/14 | 6,000 | |||||||||
24/06/2019 | MGNREGA/2019-20/R/1 | 22 | 06/06/2019 | OWN/2019-20/P/15 | 4,200 | |||||||||
25/06/2019 | OWN/2019-20/R/10 | 350 | 06/06/2019 | OWN/2019-20/P/16 | 4,500 | |||||||||
25/06/2019 | OWN/2019-20/R/24 | 294 | 20/06/2019 | OWN/2019-20/P/17 | 14,400 | |||||||||
25/06/2019 | OWN/2019-20/P/18 | 100,000 | ||||||||||||
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