Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/08/2019 | OWN/2019-20/R/17 | 3,000 | 02/08/2019 | FFC/2019-20/P/3 | 1,400 | |||||||||
23/08/2019 | OWN/2019-20/R/18 | 11,000 | 02/08/2019 | OWN/2019-20/P/14 | 2,500 | |||||||||
31/08/2019 | OWN/2019-20/R/20 | 8,800 | 14/08/2019 | OWN/2019-20/P/15 | 25,950 | |||||||||
14/08/2019 | OWN/2019-20/P/16 | 1,000 | ||||||||||||
21/08/2019 | OWN/2019-20/P/10 | 3,000 | ||||||||||||
21/08/2019 | OWN/2019-20/P/11 | 8,000 | ||||||||||||
21/08/2019 | OWN/2019-20/P/17 | 8,800 | ||||||||||||
31/08/2019 | MGNREGA/2019-20/P/1 | 11,998 | ||||||||||||
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