Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | OWN/2019-20/R/8 | 3,000 | 01/08/2019 | OWN/2019-20/P/2 | 154,000 | |||||||||
02/08/2019 | OWN/2019-20/R/9 | 10,000 | 02/08/2019 | OWN/2019-20/P/3 | 2,705 | |||||||||
14/08/2019 | OWN/2019-20/R/10 | 138,000 | 02/08/2019 | OWN/2019-20/P/4 | 3,000 | |||||||||
27/08/2019 | MGNREGA/2019-20/R/4 | 2,132 | 14/08/2019 | OWN/2019-20/P/5 | 14,000 | |||||||||
31/08/2019 | OWN/2019-20/R/11 | 3,000 | 27/08/2019 | OWN/2019-20/P/6 | 15,500 | |||||||||
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