Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2019 | MGNREGA/2018-19/R/3 | 17 | 10/01/2019 | OWN/2018-19/P/29 | 6,480 | 10/01/2019 | OWN/2018-19/C/11 | 7,030 | ||||||
10/01/2019 | OWN/2018-19/R/30 | 9,391 | 14/01/2019 | OWN/2018-19/P/30 | 6,060 | 10/01/2019 | OWN/2018-19/C/14 | 7,900 | ||||||
10/01/2019 | OWN/2018-19/R/31 | 760 | 14/01/2019 | OWN/2018-19/P/41 | 1,500 | 25/01/2019 | OWN/2018-19/C/12 | 10,000 | ||||||
10/01/2019 | OWN/2018-19/R/32 | 760 | 25/01/2019 | OWN/2018-19/P/31 | 410 | 25/01/2019 | OWN/2018-19/C/15 | 9,550 | ||||||
10/01/2019 | OWN/2018-19/R/33 | 400 | 28/01/2019 | OWN/2018-19/P/32 | 54 | 25/01/2019 | OWN/2018-19/C/21 | 3,800 | ||||||
10/01/2019 | OWN/2018-19/R/36 | 6,900 | 28/01/2019 | OWN/2018-19/P/33 | 120 | |||||||||
10/01/2019 | OWN/2018-19/R/37 | 1,000 | 28/01/2019 | OWN/2018-19/P/34 | 315 | |||||||||
25/01/2019 | OWN/2018-19/R/39 | 9,006 | ||||||||||||
25/01/2019 | OWN/2018-19/R/40 | 585 | ||||||||||||
25/01/2019 | OWN/2018-19/R/41 | 585 | ||||||||||||
25/01/2019 | OWN/2018-19/R/42 | 200 | ||||||||||||
25/01/2019 | OWN/2018-19/R/51 | 9,550 | ||||||||||||
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