Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2019 | OWN/2019-20/R/5 | 2,550 | 10/07/2019 | OWN/2019-20/P/14 | 4,000 | |||||||||
03/07/2019 | OWN/2019-20/R/6 | 6,000 | 10/07/2019 | OWN/2019-20/P/15 | 4,000 | |||||||||
30/07/2019 | MGNREGA/2019-20/R/4 | 7,500 | 10/07/2019 | OWN/2019-20/P/16 | 8,000 | |||||||||
30/07/2019 | OWN/2019-20/R/7 | 153,500 | 10/07/2019 | OWN/2019-20/P/17 | 4,200 | |||||||||
10/07/2019 | OWN/2019-20/P/18 | 2,500 | ||||||||||||
30/07/2019 | OWN/2019-20/P/19 | 5,000 | ||||||||||||
30/07/2019 | OWN/2019-20/P/20 | 2,500 | ||||||||||||
30/07/2019 | OWN/2019-20/P/21 | 4,800 | ||||||||||||
30/07/2019 | OWN/2019-20/P/22 | 1,450 | ||||||||||||
30/07/2019 | OWN/2019-20/P/23 | 8,600 | ||||||||||||
30/07/2019 | OWN/2019-20/P/24 | 4,800 | ||||||||||||
31/07/2019 | OWN/2019-20/P/25 | 5,000 | ||||||||||||
|