Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/07/2019 | OWN/2019-20/R/12 | 1,000 | 02/07/2019 | MGNREGA/2019-20/P/3 | 16,650 | |||||||||
15/07/2019 | STS/2019-20/R/2 | 159 | 02/07/2019 | OWN/2019-20/P/11 | 3,520 | |||||||||
31/07/2019 | OWN/2019-20/R/11 | 415 | 02/07/2019 | OWN/2019-20/P/5 | 2,850 | |||||||||
31/07/2019 | OWN/2019-20/R/13 | 12,340 | 02/07/2019 | OWN/2019-20/P/6 | 900 | |||||||||
02/07/2019 | OWN/2019-20/P/7 | 1,200 | ||||||||||||
12/07/2019 | OWN/2019-20/P/24 | 900 | ||||||||||||
17/07/2019 | OWN/2019-20/P/12 | 2,140 | ||||||||||||
17/07/2019 | OWN/2019-20/P/13 | 9,000 | ||||||||||||
20/07/2019 | OWN/2019-20/P/14 | 3,020 | ||||||||||||
20/07/2019 | OWN/2019-20/P/15 | 600 | ||||||||||||
22/07/2019 | OWN/2019-20/P/16 | 3,500 | ||||||||||||
31/07/2019 | OWN/2019-20/P/17 | 900 | ||||||||||||
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