Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | MGNREGA/2019-20/R/2 | 34,438 | 01/07/2019 | OWN/2019-20/P/18 | 5,000 | |||||||||
01/07/2019 | OWN/2019-20/R/18 | 5,000 | 04/07/2019 | OWN/2019-20/P/19 | 5,700 | |||||||||
04/07/2019 | OWN/2019-20/R/19 | 3,400 | 18/07/2019 | OWN/2019-20/P/20 | 3,500 | |||||||||
18/07/2019 | OWN/2019-20/R/20 | 3,000 | 24/07/2019 | OWN/2019-20/P/21 | 5,000 | |||||||||
24/07/2019 | OWN/2019-20/R/21 | 7,519 | ||||||||||||
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