Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/07/2019 | OWN/2019-20/R/7 | 4,872 | 01/07/2019 | OWN/2019-20/P/6 | 13,300 | 09/07/2019 | OWN/2019-20/C/3 | 4,872 | ||||||
25/07/2019 | OWN/2019-20/R/8 | 3,500 | 05/07/2019 | OWN/2019-20/P/7 | 18,500 | |||||||||
25/07/2019 | OWN/2019-20/R/9 | 82 | 05/07/2019 | OWN/2019-20/P/8 | 60,614 | |||||||||
23/07/2019 | OWN/2019-20/P/10 | 2,500 | ||||||||||||
23/07/2019 | OWN/2019-20/P/9 | 2,500 | ||||||||||||
25/07/2019 | MGNREGA/2019-20/P/1 | 4,843 | ||||||||||||
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