Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2019 | OWN/2019-20/R/33 | 368 | 05/08/2019 | OWN/2019-20/P/23 | 5,000 | |||||||||
07/08/2019 | OWN/2019-20/R/34 | 10,000 | 05/08/2019 | OWN/2019-20/P/24 | 2,000 | |||||||||
08/08/2019 | OWN/2019-20/R/35 | 291 | 06/08/2019 | OWN/2019-20/P/25 | 8,500 | |||||||||
16/08/2019 | OWN/2019-20/R/36 | 738 | 06/08/2019 | OWN/2019-20/P/26 | 70 | |||||||||
21/08/2019 | MGNREGA/2019-20/R/4 | 9,717 | 10/08/2019 | NRDWSP/2019-20/P/8 | 300 | |||||||||
30/08/2019 | MGNREGA/2019-20/R/5 | 40 | 13/08/2019 | OWN/2019-20/P/27 | 1,800 | |||||||||
20/08/2019 | OWN/2019-20/P/28 | 250 | ||||||||||||
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