Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2019 | OWN/2019-20/R/4 | 10,000 | 13/08/2019 | OWN/2019-20/P/20 | 5,500 | |||||||||
07/08/2019 | OWN/2019-20/R/5 | 3,000 | 13/08/2019 | OWN/2019-20/P/21 | 500 | |||||||||
12/08/2019 | MGNREGA/2019-20/R/3 | 25 | 13/08/2019 | OWN/2019-20/P/22 | 18,000 | |||||||||
26/08/2019 | OWN/2019-20/R/6 | 838,500 | ||||||||||||
|