Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/10/2019 | OWN/2019-20/R/136 | 300 | 23/10/2019 | MGNREGA/2019-20/P/6 | 12,000 | |||||||||
14/10/2019 | OWN/2019-20/R/137 | 1,197 | 23/10/2019 | OWN/2019-20/P/47 | 9,997 | |||||||||
14/10/2019 | OWN/2019-20/R/138 | 40 | 25/10/2019 | OWN/2019-20/P/48 | 800 | |||||||||
14/10/2019 | OWN/2019-20/R/139 | 40 | 25/10/2019 | OWN/2019-20/P/49 | 3,773 | |||||||||
14/10/2019 | OWN/2019-20/R/140 | 152 | 25/10/2019 | OWN/2019-20/P/50 | 800 | |||||||||
14/10/2019 | OWN/2019-20/R/141 | 20 | 25/10/2019 | OWN/2019-20/P/51 | 4,500 | |||||||||
14/10/2019 | OWN/2019-20/R/142 | 20 | 25/10/2019 | OWN/2019-20/P/52 | 3,773 | |||||||||
14/10/2019 | OWN/2019-20/R/143 | 449 | 25/10/2019 | OWN/2019-20/P/53 | 6,650 | |||||||||
14/10/2019 | OWN/2019-20/R/144 | 40 | 25/10/2019 | OWN/2019-20/P/54 | 800 | |||||||||
14/10/2019 | OWN/2019-20/R/145 | 40 | 25/10/2019 | OWN/2019-20/P/55 | 800 | |||||||||
14/10/2019 | OWN/2019-20/R/146 | 300 | 29/10/2019 | MGNREGA/2019-20/P/7 | 12,000 | |||||||||
14/10/2019 | OWN/2019-20/R/150 | 150 | 31/10/2019 | OWN/2019-20/P/56 | 800 | |||||||||
14/10/2019 | OWN/2019-20/R/151 | 150 | 31/10/2019 | OWN/2019-20/P/57 | 5,650 | |||||||||
23/10/2019 | OWN/2019-20/R/147 | 4,997 | 31/10/2019 | OWN/2019-20/P/58 | 2,500 | |||||||||
31/10/2019 | OWN/2019-20/R/148 | 5,950 | ||||||||||||
31/10/2019 | OWN/2019-20/R/149 | 1,050 | ||||||||||||
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