Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/23 | 13,680 | 01/08/2019 | OWN/2019-20/P/2 | 600 | |||||||||
01/08/2019 | OWN/2019-20/R/24 | 7,000 | 07/08/2019 | MGNREGA/2019-20/P/2 | 29.5 | |||||||||
26/08/2019 | OWN/2019-20/R/25 | 31,200 | 07/08/2019 | OWN/2019-20/P/41 | 1,400 | |||||||||
14/08/2019 | OWN/2019-20/P/3 | 21,618 | ||||||||||||
16/08/2019 | OWN/2019-20/P/4 | 1,500 | ||||||||||||
20/08/2019 | OWN/2019-20/P/42 | 1,200 | ||||||||||||
20/08/2019 | OWN/2019-20/P/43 | 3,000 | ||||||||||||
20/08/2019 | OWN/2019-20/P/44 | 3,000 | ||||||||||||
20/08/2019 | OWN/2019-20/P/45 | 3,000 | ||||||||||||
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