Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | OWN/2019-20/R/34 | 10,000 | 09/08/2019 | OWN/2019-20/P/21 | 3,325 | |||||||||
02/08/2019 | OWN/2019-20/R/35 | 3,000 | 09/08/2019 | OWN/2019-20/P/22 | 7,750 | |||||||||
12/08/2019 | STS/2019-20/R/5 | 3,553 | 14/08/2019 | OWN/2019-20/P/23 | 350 | |||||||||
13/08/2019 | OWN/2019-20/R/36 | 1,525 | 14/08/2019 | OWN/2019-20/P/24 | 255 | |||||||||
13/08/2019 | OWN/2019-20/R/37 | 420 | 19/08/2019 | OWN/2019-20/P/25 | 3,750 | |||||||||
13/08/2019 | OWN/2019-20/R/38 | 125 | 20/08/2019 | OWN/2019-20/P/15 | 18,040 | |||||||||
19/08/2019 | OWN/2019-20/R/39 | 505 | ||||||||||||
27/08/2019 | MGNREGA/2019-20/R/3 | 353 | ||||||||||||
31/08/2019 | OWN/2019-20/R/40 | 3,500 | ||||||||||||
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