Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2018 | OWN/2018-19/R/12 | 270,000 | 01/10/2018 | OWN/2018-19/P/39 | 20,000 | 03/10/2018 | OWN/2018-19/C/9 | 20,000 | ||||||
20/10/2018 | OWN/2018-19/R/18 | 6,500 | 03/10/2018 | OWN/2018-19/P/44 | 8,500 | 20/10/2018 | OWN/2018-19/C/10 | 7,200 | ||||||
20/10/2018 | OWN/2018-19/R/19 | 700 | 20/10/2018 | OWN/2018-19/P/45 | 4,472 | 30/10/2018 | OWN/2018-19/C/11 | 6,808 | ||||||
26/10/2018 | OWN/2018-19/R/13 | 32,100 | 22/10/2018 | OWN/2018-19/P/40 | 1,350 | |||||||||
30/10/2018 | MGNREGA/2018-19/R/4 | 4,421 | 22/10/2018 | OWN/2018-19/P/43 | 1,560 | |||||||||
30/10/2018 | OWN/2018-19/R/20 | 34,005 | 31/10/2018 | OWN/2018-19/P/41 | 13,125 | |||||||||
31/10/2018 | OWN/2018-19/P/42 | 880 | ||||||||||||
31/10/2018 | OWN/2018-19/P/46 | 8,500 | ||||||||||||
31/10/2018 | OWN/2018-19/P/47 | 1,850 | ||||||||||||
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