Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/09/2019 | OWN/2019-20/R/6 | 10,000 | 18/09/2019 | MGNREGA/2019-20/P/3 | 242,418 | |||||||||
30/09/2019 | OWN/2019-20/R/1 | 16 | 25/09/2019 | OWN/2019-20/P/10 | 59 | |||||||||
30/09/2019 | OWN/2019-20/R/7 | 297 | 25/09/2019 | OWN/2019-20/P/12 | 59 | |||||||||
30/09/2019 | OWN/2019-20/R/9 | 2,323 | 25/09/2019 | OWN/2019-20/P/3 | 59 | |||||||||
30/09/2019 | OWN/2019-20/P/13 | 177 | ||||||||||||
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