Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | MGNREGA/2019-20/R/2 | 121 | 05/07/2019 | OWN/2019-20/P/19 | 2,550 | |||||||||
31/07/2019 | OWN/2019-20/R/10 | 10,000 | 05/07/2019 | OWN/2019-20/P/20 | 1,000 | |||||||||
31/07/2019 | OWN/2019-20/R/11 | 3,000 | 05/07/2019 | OWN/2019-20/P/21 | 6,600 | |||||||||
05/07/2019 | OWN/2019-20/P/22 | 2,000 | ||||||||||||
05/07/2019 | OWN/2019-20/P/23 | 2,000 | ||||||||||||
05/07/2019 | OWN/2019-20/P/5 | 1,000 | ||||||||||||
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