Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/10 | 8,962 | 03/07/2019 | OWN/2019-20/P/26 | 6,000 | |||||||||
29/07/2019 | OWN/2019-20/R/46 | 1,600 | 03/07/2019 | OWN/2019-20/P/27 | 3,000 | |||||||||
29/07/2019 | OWN/2019-20/R/47 | 3,700 | 05/07/2019 | OWN/2019-20/P/28 | 12,000 | |||||||||
30/07/2019 | OWN/2019-20/R/11 | 13,680 | 05/07/2019 | OWN/2019-20/P/29 | 18,000 | |||||||||
08/07/2019 | MGNREGA/2019-20/P/4 | 29.5 | ||||||||||||
29/07/2019 | OWN/2019-20/P/30 | 21,289 | ||||||||||||
29/07/2019 | OWN/2019-20/P/31 | 118 | ||||||||||||
30/07/2019 | OWN/2019-20/P/32 | 6,000 | ||||||||||||
30/07/2019 | OWN/2019-20/P/33 | 5,000 | ||||||||||||
30/07/2019 | OWN/2019-20/P/81 | 2,100 | ||||||||||||
30/07/2019 | OWN/2019-20/P/82 | 3,041 | ||||||||||||
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