Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/7 | 13,000 | 08/08/2019 | OWN/2019-20/P/20 | 2,000 | |||||||||
12/08/2019 | STS/2019-20/R/6 | 85 | 08/08/2019 | STS/2019-20/P/1 | 5,000 | |||||||||
27/08/2019 | MGNREGA/2019-20/R/1 | 243 | 09/08/2019 | OWN/2019-20/P/9 | 2,500 | |||||||||
27/08/2019 | MGNREGA/2019-20/R/2 | 105 | 19/08/2019 | OWN/2019-20/P/21 | 1,869 | |||||||||
19/08/2019 | OWN/2019-20/P/22 | 748 | ||||||||||||
19/08/2019 | OWN/2019-20/P/23 | 9,560 | ||||||||||||
19/08/2019 | OWN/2019-20/P/24 | 1,000 | ||||||||||||
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