Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2019 | OWN/2019-20/R/13 | 341 | 15/08/2019 | OWN/2019-20/P/17 | 500 | |||||||||
15/08/2019 | OWN/2019-20/R/14 | 2,861 | 21/08/2019 | OWN/2019-20/P/18 | 399 | |||||||||
21/08/2019 | OWN/2019-20/R/15 | 280 | 21/08/2019 | OWN/2019-20/P/19 | 12,000 | |||||||||
31/08/2019 | MGNREGA/2019-20/R/3 | 1,681 | 21/08/2019 | OWN/2019-20/P/20 | 7,990 | |||||||||
31/08/2019 | NRDWSP/2019-20/R/5 | 480 | 31/08/2019 | STS/2019-20/P/3 | 47,429.56 | |||||||||
31/08/2019 | NRDWSP/2019-20/R/6 | 1,000 | ||||||||||||
31/08/2019 | OWN/2019-20/R/16 | 2,759 | ||||||||||||
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