Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/07/2019 | OWN/2019-20/R/9 | 7,955 | 09/07/2019 | OWN/2019-20/P/7 | 20,000 | |||||||||
22/07/2019 | MGNREGA/2019-20/R/3 | 13,463 | 09/07/2019 | OWN/2019-20/P/8 | 4,200 | |||||||||
24/07/2019 | OWN/2019-20/R/10 | 23,779 | 17/07/2019 | OWN/2019-20/P/10 | 4,200 | |||||||||
17/07/2019 | OWN/2019-20/P/9 | 4,200 | ||||||||||||
18/07/2019 | OWN/2019-20/P/11 | 5,000 | ||||||||||||
24/07/2019 | OWN/2019-20/P/12 | 4,000 | ||||||||||||
25/07/2019 | MGNREGA/2019-20/P/1 | 13,463 | ||||||||||||
25/07/2019 | OWN/2019-20/P/13 | 1,680 | ||||||||||||
25/07/2019 | OWN/2019-20/P/14 | 1,500 | ||||||||||||
29/07/2019 | OWN/2019-20/P/15 | 3,150 | ||||||||||||
30/07/2019 | OWN/2019-20/P/16 | 59 | ||||||||||||
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