Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/09/2019 | OWN/2019-20/R/6 | 10,000 | 24/09/2019 | OWN/2019-20/P/14 | 1,750 | |||||||||
25/09/2019 | MGNREGA/2019-20/R/2 | 26,633 | 25/09/2019 | OWN/2019-20/P/15 | 50 | |||||||||
30/09/2019 | MGNREGA/2019-20/R/3 | 33.99 | 25/09/2019 | OWN/2019-20/P/16 | 4.5 | |||||||||
30/09/2019 | OWN/2019-20/R/7 | 542 | 25/09/2019 | OWN/2019-20/P/17 | 4.5 | |||||||||
30/09/2019 | STS/2019-20/R/2 | 388.04 | 30/09/2019 | OWN/2019-20/P/18 | 3,000 | |||||||||
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