Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2019 | OWN/2019-20/R/16 | 4,744 | 02/10/2019 | OWN/2019-20/P/18 | 3,548 | 09/10/2019 | OWN/2019-20/C/1 | 2,000 | ||||||
09/10/2019 | OWN/2019-20/R/2 | 2,400 | 09/10/2019 | OWN/2019-20/P/16 | 1,000 | 09/10/2019 | OWN/2019-20/C/12 | 3,500 | ||||||
10/10/2019 | OWN/2019-20/R/17 | 7,600 | 09/10/2019 | OWN/2019-20/P/3 | 1,000 | |||||||||
10/10/2019 | OWN/2019-20/P/19 | 3,000 | ||||||||||||
10/10/2019 | OWN/2019-20/P/20 | 2,200 | ||||||||||||
10/10/2019 | OWN/2019-20/P/21 | 800 | ||||||||||||
10/10/2019 | OWN/2019-20/P/22 | 500 | ||||||||||||
10/10/2019 | OWN/2019-20/P/23 | 480 | ||||||||||||
10/10/2019 | OWN/2019-20/P/24 | 1,000 | ||||||||||||
10/10/2019 | OWN/2019-20/P/25 | 500 | ||||||||||||
10/10/2019 | OWN/2019-20/P/26 | 800 | ||||||||||||
10/10/2019 | OWN/2019-20/P/27 | 2,200 | ||||||||||||
10/10/2019 | OWN/2019-20/P/28 | 1,400 | ||||||||||||
10/10/2019 | OWN/2019-20/P/29 | 1,500 | ||||||||||||
10/10/2019 | OWN/2019-20/P/30 | 661 | ||||||||||||
10/10/2019 | OWN/2019-20/P/31 | 4,000 | ||||||||||||
30/10/2019 | MGNREGA/2019-20/P/1 | 174,828 | ||||||||||||
|