Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2019 | MGNREGA/2019-20/R/1 | 282 | 04/06/2019 | OWN/2019-20/P/46 | 5,200 | 18/06/2019 | OWN/2019-20/C/29 | 6,100 | ||||||
18/06/2019 | OWN/2019-20/R/23 | 350 | 04/06/2019 | OWN/2019-20/P/47 | 6,000 | 18/06/2019 | OWN/2019-20/C/34 | 350 | ||||||
18/06/2019 | OWN/2019-20/R/24 | 350 | 26/06/2019 | OWN/2019-20/P/13 | 22,240 | |||||||||
18/06/2019 | OWN/2019-20/R/4 | 4,572 | 26/06/2019 | OWN/2019-20/P/48 | 12,000 | |||||||||
18/06/2019 | OWN/2019-20/R/59 | 350 | 26/06/2019 | OWN/2019-20/P/49 | 12,000 | |||||||||
25/06/2019 | OWN/2019-20/R/25 | 400 | 26/06/2019 | OWN/2019-20/P/50 | 12,000 | |||||||||
25/06/2019 | OWN/2019-20/R/26 | 400 | ||||||||||||
25/06/2019 | OWN/2019-20/R/5 | 5,964 | ||||||||||||
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