Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2019 | OWN/2019-20/R/13 | 148 | 01/07/2019 | OWN/2019-20/P/15 | 5.9 | 19/07/2019 | OWN/2019-20/C/6 | 3,000 | ||||||
16/07/2019 | MGNREGA/2019-20/R/2 | 41,213 | 05/07/2019 | OWN/2019-20/P/16 | 400 | |||||||||
16/07/2019 | OWN/2019-20/R/35 | 700 | 10/07/2019 | OWN/2019-20/P/46 | 1,800 | |||||||||
18/07/2019 | OWN/2019-20/R/36 | 400 | 10/07/2019 | OWN/2019-20/P/47 | 5,000 | |||||||||
19/07/2019 | OWN/2019-20/R/14 | 3,088 | 18/07/2019 | OWN/2019-20/P/48 | 1,240 | |||||||||
31/07/2019 | OWN/2019-20/R/15 | 500 | 20/07/2019 | OWN/2019-20/P/17 | 7,400 | |||||||||
25/07/2019 | OWN/2019-20/P/18 | 2,210 | ||||||||||||
25/07/2019 | OWN/2019-20/P/49 | 5,000 | ||||||||||||
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