Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/20 | 4,690 | 01/10/2019 | MGNREGA/2019-20/P/3 | 19,234 | 05/10/2019 | OWN/2019-20/C/14 | 4,490 | ||||||
01/10/2019 | OWN/2019-20/R/78 | 2,690 | 01/10/2019 | MGNREGA/2019-20/P/4 | 972 | 05/10/2019 | OWN/2019-20/C/51 | 2,267 | ||||||
07/10/2019 | OWN/2019-20/R/21 | 1,595 | 01/10/2019 | OWN/2019-20/P/66 | 310 | 17/10/2019 | OWN/2019-20/C/15 | 1,570 | ||||||
07/10/2019 | OWN/2019-20/R/79 | 3,785 | 06/10/2019 | OWN/2019-20/P/67 | 7,850 | 17/10/2019 | OWN/2019-20/C/52 | 3,900 | ||||||
18/10/2019 | OWN/2019-20/R/22 | 1,000 | 18/10/2019 | OWN/2019-20/P/72 | 2,200 | 22/10/2019 | OWN/2019-20/C/16 | 1,000 | ||||||
21/10/2019 | OWN/2019-20/R/80 | 1,512 | 20/10/2019 | OWN/2019-20/P/68 | 400 | 30/10/2019 | OWN/2019-20/C/17 | 4,500 | ||||||
30/10/2019 | OWN/2019-20/R/23 | 4,760 | 22/10/2019 | OWN/2019-20/P/16 | 8,000 | 31/10/2019 | OWN/2019-20/C/18 | 500 | ||||||
31/10/2019 | OWN/2019-20/R/24 | 315 | 22/10/2019 | OWN/2019-20/P/17 | 250 | 31/10/2019 | OWN/2019-20/C/53 | 1,050 | ||||||
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