Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/09/2019 | OWN/2019-20/R/21 | 10,000 | 06/09/2019 | OWN/2019-20/P/27 | 2,860 | |||||||||
28/09/2019 | SAS/2019-20/R/2 | 44 | 25/09/2019 | OWN/2019-20/P/10 | 59 | |||||||||
30/09/2019 | MGNREGA/2019-20/R/3 | 33 | 25/09/2019 | OWN/2019-20/P/2 | 59 | |||||||||
30/09/2019 | OWN/2019-20/R/1 | 2,014 | 25/09/2019 | OWN/2019-20/P/28 | 59 | |||||||||
30/09/2019 | OWN/2019-20/R/22 | 176 | 27/09/2019 | OWN/2019-20/P/29 | 1,800 | |||||||||
30/09/2019 | OWN/2019-20/R/9 | 220 | ||||||||||||
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