Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/12 | 16,500 | 01/08/2019 | OWN/2019-20/P/23 | 2,300 | |||||||||
20/08/2019 | OWN/2019-20/R/13 | 107 | 03/08/2019 | OWN/2019-20/P/24 | 5,350 | |||||||||
31/08/2019 | MGNREGA/2019-20/R/2 | 52 | 03/08/2019 | OWN/2019-20/P/25 | 3,280 | |||||||||
06/08/2019 | OWN/2019-20/P/26 | 4,500 | ||||||||||||
06/08/2019 | OWN/2019-20/P/27 | 3,000 | ||||||||||||
06/08/2019 | OWN/2019-20/P/28 | 6,250 | ||||||||||||
20/08/2019 | OWN/2019-20/P/29 | 100 | ||||||||||||
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