Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2019 | OWN/2019-20/R/16 | 1,938 | 05/10/2019 | OWN/2019-20/P/52 | 371.7 | |||||||||
10/10/2019 | STS/2019-20/R/4 | 7,500 | 10/10/2019 | STS/2019-20/P/13 | 17.7 | |||||||||
11/10/2019 | MGNREGA/2019-20/R/5 | 17,130 | 11/10/2019 | OWN/2019-20/P/53 | 1,107 | |||||||||
11/10/2019 | OWN/2019-20/R/17 | 4,607 | 22/10/2019 | OWN/2019-20/P/39 | 18,000 | |||||||||
17/10/2019 | OWN/2019-20/R/18 | 19,500 | 22/10/2019 | OWN/2019-20/P/40 | 1,500 | |||||||||
22/10/2019 | OWN/2019-20/P/41 | 17.7 | ||||||||||||
22/10/2019 | OWN/2019-20/P/54 | 1,500 | ||||||||||||
24/10/2019 | OWN/2019-20/P/55 | 1,000 | ||||||||||||
24/10/2019 | OWN/2019-20/P/56 | 1,000 | ||||||||||||
24/10/2019 | OWN/2019-20/P/57 | 1,000 | ||||||||||||
24/10/2019 | OWN/2019-20/P/58 | 1,000 | ||||||||||||
24/10/2019 | OWN/2019-20/P/59 | 18,000 | ||||||||||||
24/10/2019 | STS/2019-20/P/14 | 10,000 | ||||||||||||
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