Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/14 | 6,300 | 01/10/2019 | OWN/2019-20/P/17 | 3,900 | |||||||||
12/10/2019 | OWN/2019-20/R/17 | 5,649 | 01/10/2019 | OWN/2019-20/P/21 | 12,200 | |||||||||
17/10/2019 | OWN/2019-20/R/15 | 3,600 | 02/10/2019 | OWN/2019-20/P/18 | 6,200 | |||||||||
24/10/2019 | OWN/2019-20/R/18 | 6,947 | 02/10/2019 | OWN/2019-20/P/22 | 59 | |||||||||
03/10/2019 | OWN/2019-20/P/23 | 13,236 | ||||||||||||
05/10/2019 | OWN/2019-20/P/24 | 34,000 | ||||||||||||
12/10/2019 | OWN/2019-20/P/25 | 5,500 | ||||||||||||
17/10/2019 | OWN/2019-20/P/19 | 3,875 | ||||||||||||
18/10/2019 | MGNREGA/2019-20/P/3 | 17.7 | ||||||||||||
18/10/2019 | OWN/2019-20/P/20 | 7,150 | ||||||||||||
24/10/2019 | OWN/2019-20/P/26 | 7,000 | ||||||||||||
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