Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/09/2019 | OWN/2019-20/R/8 | 10,000 | 17/09/2019 | OWN/2019-20/P/29 | 1,000 | |||||||||
26/09/2019 | MGNREGA/2019-20/R/3 | 18,275 | 20/09/2019 | OWN/2019-20/P/30 | 2,100 | |||||||||
30/09/2019 | OWN/2019-20/R/9 | 598 | 24/09/2019 | OWN/2019-20/P/31 | 8,991.36 | |||||||||
30/09/2019 | MGNREGA/2019-20/P/1 | 18,280.9 | ||||||||||||
30/09/2019 | OWN/2019-20/P/32 | 3,502.36 | ||||||||||||
|