Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2019 | OWN/2019-20/R/5 | 25,225 | 07/09/2019 | OWN/2019-20/P/9 | 29.5 | |||||||||
30/09/2019 | BADP/2019-20/R/2 | 4,004.19 | 17/09/2019 | OWN/2019-20/P/10 | 9,500 | |||||||||
30/09/2019 | MGNREGA/2019-20/R/2 | 19 | 26/09/2019 | OWN/2019-20/P/11 | 13,000 | |||||||||
30/09/2019 | OWN/2019-20/R/6 | 78 | ||||||||||||
30/09/2019 | OWN/2019-20/R/9 | 16 | ||||||||||||
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