Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/10 | 12,990 | 17/07/2019 | OWN/2019-20/P/15 | 1,600 | |||||||||
15/07/2019 | MGNREGA/2019-20/R/1 | 6,000 | 17/07/2019 | OWN/2019-20/P/16 | 1,771 | |||||||||
15/07/2019 | NRDWSP/2019-20/R/1 | 750 | 24/07/2019 | OWN/2019-20/P/17 | 20,000 | |||||||||
16/07/2019 | NRDWSP/2019-20/R/2 | 400 | 27/07/2019 | OWN/2019-20/P/18 | 10,000 | |||||||||
17/07/2019 | OWN/2019-20/R/11 | 3,102 | ||||||||||||
22/07/2019 | OWN/2019-20/R/12 | 6,871 | ||||||||||||
31/07/2019 | OWN/2019-20/R/13 | 1,590 | ||||||||||||
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