Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/06/2019 | OWN/2019-20/R/3 | 238,702 | 12/06/2019 | OWN/2019-20/P/25 | 111,702 | |||||||||
25/06/2019 | MGNREGA/2019-20/R/1 | 23 | 12/06/2019 | OWN/2019-20/P/26 | 45,000 | |||||||||
25/06/2019 | SAS/2019-20/R/1 | 11 | 13/06/2019 | OWN/2019-20/P/27 | 30,000 | |||||||||
25/06/2019 | STS/2019-20/R/1 | 11 | 18/06/2019 | OWN/2019-20/P/28 | 52,000 | |||||||||
30/06/2019 | OWN/2019-20/R/4 | 99 | 30/06/2019 | OWN/2019-20/P/29 | 142 | |||||||||
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