Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2019 | OWN/2019-20/R/3 | 7,457 | 30/09/2019 | OWN/2019-20/P/10 | 5,000 | |||||||||
07/09/2019 | OWN/2019-20/R/4 | 23,788 | 30/09/2019 | OWN/2019-20/P/23 | 236 | |||||||||
18/09/2019 | OWN/2019-20/R/5 | 10,000 | 30/09/2019 | OWN/2019-20/P/8 | 236 | |||||||||
18/09/2019 | OWN/2019-20/R/6 | 190 | 30/09/2019 | OWN/2019-20/P/9 | 2,900 | |||||||||
25/09/2019 | MGNREGA/2019-20/R/4 | 36 | ||||||||||||
30/09/2019 | OWN/2019-20/R/10 | 34 | ||||||||||||
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