Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2019 | OWN/2019-20/R/6 | 12,800 | 07/09/2019 | OWN/2019-20/P/5 | 366 | |||||||||
18/09/2019 | OWN/2019-20/R/7 | 10,000 | 16/09/2019 | OWN/2019-20/P/6 | 6,100 | |||||||||
25/09/2019 | MGNREGA/2019-20/R/3 | 8 | 25/09/2019 | OWN/2019-20/P/11 | 59 | |||||||||
30/09/2019 | OWN/2019-20/R/12 | 53 | 25/09/2019 | OWN/2019-20/P/7 | 59 | |||||||||
30/09/2019 | OWN/2019-20/R/8 | 145 | 30/09/2019 | MGNREGA/2019-20/P/2 | 38 | |||||||||
30/09/2019 | STS/2019-20/R/2 | 114 | 30/09/2019 | OWN/2019-20/P/8 | 177 | |||||||||
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