Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/2 | 13,018 | 14/06/2019 | OWN/2019-20/P/2 | 5,000 | |||||||||
08/06/2019 | NRDWSP/2019-20/R/2 | 170 | 14/06/2019 | OWN/2019-20/P/3 | 2,612 | |||||||||
15/06/2019 | OWN/2019-20/R/3 | 5,000 | 14/06/2019 | OWN/2019-20/P/4 | 16,000 | |||||||||
25/06/2019 | OWN/2019-20/R/4 | 650 | 16/06/2019 | NRDWSP/2019-20/P/1 | 2,200 | |||||||||
30/06/2019 | NRDWSP/2019-20/R/3 | 100 | 18/06/2019 | OWN/2019-20/P/5 | 4,000 | |||||||||
30/06/2019 | OWN/2019-20/R/5 | 106 | 25/06/2019 | MGNREGA/2019-20/P/3 | 13,634 | |||||||||
30/06/2019 | OWN/2019-20/R/6 | 202 | ||||||||||||
30/06/2019 | OWN/2019-20/R/7 | 148 | ||||||||||||
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