Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | OWN/2019-20/R/40 | 6,400 | 01/10/2019 | OWN/2019-20/P/104 | 8,621 | |||||||||
03/10/2019 | OWN/2019-20/R/45 | 1,791 | 03/10/2019 | OWN/2019-20/P/111 | 534 | |||||||||
10/10/2019 | OWN/2019-20/R/41 | 10,860 | 03/10/2019 | STS/2019-20/P/4 | 22,320 | |||||||||
10/10/2019 | OWN/2019-20/R/42 | 6,950 | 04/10/2019 | OWN/2019-20/P/105 | 3,000 | |||||||||
10/10/2019 | OWN/2019-20/R/46 | 2,800 | 10/10/2019 | OWN/2019-20/P/106 | 2,100 | |||||||||
10/10/2019 | OWN/2019-20/R/47 | 25,000 | 10/10/2019 | OWN/2019-20/P/107 | 25,000 | |||||||||
24/10/2019 | OWN/2019-20/R/43 | 3,500 | 10/10/2019 | OWN/2019-20/P/112 | 700 | |||||||||
24/10/2019 | OWN/2019-20/R/44 | 4,000 | 10/10/2019 | OWN/2019-20/P/113 | 2,100 | |||||||||
24/10/2019 | OWN/2019-20/R/48 | 2,764 | 10/10/2019 | OWN/2019-20/P/114 | 250,000 | |||||||||
25/10/2019 | MGNREGA/2019-20/R/3 | 2,126 | 10/10/2019 | OWN/2019-20/P/115 | 11,740 | |||||||||
19/10/2019 | OWN/2019-20/P/116 | 2,500 | ||||||||||||
24/10/2019 | OWN/2019-20/P/108 | 5,000 | ||||||||||||
25/10/2019 | MGNREGA/2019-20/P/1 | 2,126 | ||||||||||||
25/10/2019 | OWN/2019-20/P/109 | 2,000 | ||||||||||||
25/10/2019 | OWN/2019-20/P/110 | 3,000 | ||||||||||||
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