Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/2 | 4,775 | 01/08/2019 | OWN/2019-20/P/1 | 4,775 | |||||||||
16/08/2019 | OWN/2019-20/R/8 | 60,000 | 09/08/2019 | MGNREGA/2019-20/P/1 | 118 | |||||||||
16/08/2019 | OWN/2019-20/R/9 | 40,294 | 16/08/2019 | OWN/2019-20/P/13 | 18,700 | |||||||||
19/08/2019 | OWN/2019-20/R/10 | 40,000 | 20/08/2019 | OWN/2019-20/P/14 | 13,900 | |||||||||
21/08/2019 | MGNREGA/2019-20/R/2 | 1,734 | 21/08/2019 | OWN/2019-20/P/15 | 8,000 | |||||||||
22/08/2019 | OWN/2019-20/P/16 | 11,800 | ||||||||||||
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