Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/09/2019 | OWN/2019-20/R/20 | 2,383 | 15/09/2019 | OWN/2019-20/P/22 | 70 | |||||||||
23/09/2019 | NRDWSP/2019-20/R/8 | 1,180 | 17/09/2019 | OWN/2019-20/P/23 | 3,600 | |||||||||
30/09/2019 | NRDWSP/2019-20/R/9 | 1,330 | 17/09/2019 | OWN/2019-20/P/24 | 7,958 | |||||||||
30/09/2019 | OWN/2019-20/R/21 | 1,060 | 17/09/2019 | OWN/2019-20/P/25 | 2,000 | |||||||||
22/09/2019 | OWN/2019-20/P/26 | 1,000 | ||||||||||||
27/09/2019 | MGNREGA/2019-20/P/1 | 5,900 | ||||||||||||
30/09/2019 | OWN/2019-20/P/27 | 4,000 | ||||||||||||
30/09/2019 | OWN/2019-20/P/28 | 2,000 | ||||||||||||
|