Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/24 | 13,000 | 03/08/2019 | OWN/2019-20/P/37 | 2,000 | 08/08/2019 | OWN/2019-20/C/10 | 760 | ||||||
08/08/2019 | OWN/2019-20/R/25 | 760 | 03/08/2019 | OWN/2019-20/P/38 | 2,000 | |||||||||
12/08/2019 | STS/2019-20/R/6 | 240 | 03/08/2019 | OWN/2019-20/P/39 | 5,100 | |||||||||
27/08/2019 | MGNREGA/2019-20/R/2 | 1,510 | 08/08/2019 | OWN/2019-20/P/40 | 3,000 | |||||||||
08/08/2019 | OWN/2019-20/P/41 | 4,500 | ||||||||||||
20/08/2019 | OWN/2019-20/P/42 | 13,950 | ||||||||||||
20/08/2019 | OWN/2019-20/P/43 | 600 | ||||||||||||
22/08/2019 | OWN/2019-20/P/46 | 2,960 | ||||||||||||
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