Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/09/2019 | OWN/2019-20/R/3 | 60,627 | 17/09/2019 | OWN/2019-20/P/10 | 2,500 | |||||||||
24/09/2019 | OWN/2019-20/R/4 | 8,280 | 17/09/2019 | OWN/2019-20/P/8 | 8,280 | |||||||||
27/09/2019 | NRDWSP/2019-20/R/1 | 222 | 17/09/2019 | OWN/2019-20/P/9 | 15,000 | |||||||||
28/09/2019 | MGNREGA/2019-20/R/1 | 24 | 18/09/2019 | OWN/2019-20/P/11 | 3,000 | |||||||||
18/09/2019 | OWN/2019-20/P/12 | 17,200 | ||||||||||||
18/09/2019 | OWN/2019-20/P/13 | 4,950 | ||||||||||||
18/09/2019 | OWN/2019-20/P/14 | 8,500 | ||||||||||||
18/09/2019 | OWN/2019-20/P/15 | 2,800 | ||||||||||||
|