Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2019 | OWN/2019-20/R/64 | 10,000 | 18/09/2019 | OWN/2019-20/P/40 | 4,000 | |||||||||
02/09/2019 | OWN/2019-20/R/65 | 4,221 | 18/09/2019 | OWN/2019-20/P/41 | 3,100 | |||||||||
02/09/2019 | OWN/2019-20/R/66 | 235 | 18/09/2019 | OWN/2019-20/P/42 | 7,340 | |||||||||
02/09/2019 | OWN/2019-20/R/67 | 282 | 18/09/2019 | OWN/2019-20/P/43 | 60 | |||||||||
18/09/2019 | MGNREGA/2019-20/R/2 | 2,000 | 25/09/2019 | MGNREGA/2019-20/P/1 | 11.8 | |||||||||
19/09/2019 | MGNREGA/2019-20/R/1 | 2,000 | 25/09/2019 | OWN/2019-20/P/44 | 10.8 | |||||||||
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