Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/10/2019 | OWN/2019-20/R/112 | 100 | 03/10/2019 | OWN/2019-20/P/21 | 3,000 | |||||||||
14/10/2019 | OWN/2019-20/R/113 | 100 | 03/10/2019 | OWN/2019-20/P/22 | 1,680 | |||||||||
14/10/2019 | OWN/2019-20/R/114 | 100 | 15/10/2019 | OWN/2019-20/P/23 | 9,450 | |||||||||
14/10/2019 | OWN/2019-20/R/115 | 100 | 24/10/2019 | OWN/2019-20/P/24 | 685,000 | |||||||||
14/10/2019 | OWN/2019-20/R/116 | 100 | 25/10/2019 | OWN/2019-20/P/25 | 5,000 | |||||||||
14/10/2019 | OWN/2019-20/R/117 | 100 | 25/10/2019 | OWN/2019-20/P/48 | 3,000 | |||||||||
14/10/2019 | OWN/2019-20/R/123 | 100 | 31/10/2019 | MGNREGA/2019-20/P/5 | 8.85 | |||||||||
16/10/2019 | OWN/2019-20/R/118 | 100 | ||||||||||||
16/10/2019 | OWN/2019-20/R/119 | 100 | ||||||||||||
16/10/2019 | OWN/2019-20/R/120 | 100 | ||||||||||||
18/10/2019 | OWN/2019-20/R/121 | 350 | ||||||||||||
19/10/2019 | OWN/2019-20/R/122 | 699,178 | ||||||||||||
|