Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2019 | OWN/2019-20/R/15 | 47,886 | 01/08/2019 | OWN/2019-20/P/6 | 31,400 | |||||||||
09/08/2019 | OWN/2019-20/R/16 | 824 | 02/08/2019 | NRHM/2019-20/P/4 | 72,000 | |||||||||
14/08/2019 | OWN/2019-20/R/17 | 2,738 | 02/08/2019 | NRHM/2019-20/P/9 | 960,060 | |||||||||
14/08/2019 | OWN/2019-20/P/7 | 25,000 | ||||||||||||
26/08/2019 | OWN/2019-20/P/16 | 54,910 | ||||||||||||
26/08/2019 | OWN/2019-20/P/8 | 25,000 | ||||||||||||
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