Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2019 | OWN/2019-20/R/7 | 2,500 | 04/07/2019 | OWN/2019-20/P/7 | 40,480 | |||||||||
17/07/2019 | OWN/2019-20/R/8 | 305,360 | 04/07/2019 | OWN/2019-20/P/8 | 11,650 | |||||||||
20/07/2019 | MGNREGA/2019-20/R/2 | 12,145 | 04/07/2019 | OWN/2019-20/P/9 | 19,500 | |||||||||
20/07/2019 | MGNREGA/2019-20/P/1 | 12,145 | ||||||||||||
25/07/2019 | OWN/2019-20/P/10 | 9,000 | ||||||||||||
25/07/2019 | OWN/2019-20/P/11 | 16,100 | ||||||||||||
25/07/2019 | OWN/2019-20/P/12 | 14,375 | ||||||||||||
25/07/2019 | OWN/2019-20/P/13 | 14,375 | ||||||||||||
25/07/2019 | OWN/2019-20/P/14 | 10,000 | ||||||||||||
|