Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/7 | 13,000 | 01/08/2019 | OWN/2019-20/P/12 | 2,000 | |||||||||
02/08/2019 | MGNREGA/2019-20/R/2 | 292 | 01/08/2019 | OWN/2019-20/P/13 | 2,000 | |||||||||
05/08/2019 | MGNREGA/2019-20/R/3 | 36 | 14/08/2019 | OWN/2019-20/P/14 | 3,000 | |||||||||
12/08/2019 | STS/2019-20/R/3 | 26 | 14/08/2019 | OWN/2019-20/P/15 | 1,200 | |||||||||
14/08/2019 | OWN/2019-20/P/16 | 11,883 | ||||||||||||
14/08/2019 | OWN/2019-20/P/17 | 1,700 | ||||||||||||
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