Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/10/2019 | OWN/2019-20/R/53 | 7,000 | 07/10/2019 | OWN/2019-20/P/28 | 899 | |||||||||
17/10/2019 | OWN/2019-20/R/54 | 150 | 17/10/2019 | OWN/2019-20/P/34 | 11,980 | |||||||||
17/10/2019 | OWN/2019-20/R/55 | 300 | 17/10/2019 | OWN/2019-20/P/35 | 4,540 | |||||||||
17/10/2019 | OWN/2019-20/R/56 | 450 | 17/10/2019 | OWN/2019-20/P/36 | 12,000 | |||||||||
17/10/2019 | OWN/2019-20/R/57 | 1,298 | 19/10/2019 | OWN/2019-20/P/29 | 9,680 | |||||||||
17/10/2019 | OWN/2019-20/R/58 | 300 | 19/10/2019 | OWN/2019-20/P/30 | 25,344 | |||||||||
17/10/2019 | OWN/2019-20/R/59 | 150 | 19/10/2019 | OWN/2019-20/P/31 | 5,115 | |||||||||
17/10/2019 | OWN/2019-20/R/60 | 450 | 23/10/2019 | OWN/2019-20/P/32 | 519,450 | |||||||||
18/10/2019 | MGNREGA/2019-20/R/4 | 5,130 | 26/10/2019 | OWN/2019-20/P/33 | 14,517 | |||||||||
19/10/2019 | OWN/2019-20/R/25 | 448 | 27/10/2019 | STS/2019-20/P/2 | 17.7 | |||||||||
19/10/2019 | OWN/2019-20/R/26 | 129 | 31/10/2019 | TSC/2019-20/P/5 | 36,000 | |||||||||
19/10/2019 | OWN/2019-20/R/27 | 233 | ||||||||||||
19/10/2019 | OWN/2019-20/R/28 | 270 | ||||||||||||
19/10/2019 | OWN/2019-20/R/29 | 139 | ||||||||||||
19/10/2019 | OWN/2019-20/R/30 | 642 | ||||||||||||
19/10/2019 | OWN/2019-20/R/31 | 130 | ||||||||||||
19/10/2019 | OWN/2019-20/R/32 | 275 | ||||||||||||
19/10/2019 | OWN/2019-20/R/33 | 278 | ||||||||||||
19/10/2019 | OWN/2019-20/R/34 | 652 | ||||||||||||
19/10/2019 | OWN/2019-20/R/35 | 390 | ||||||||||||
19/10/2019 | OWN/2019-20/R/36 | 531 | ||||||||||||
19/10/2019 | OWN/2019-20/R/37 | 645 | ||||||||||||
19/10/2019 | OWN/2019-20/R/38 | 2,154 | ||||||||||||
19/10/2019 | OWN/2019-20/R/39 | 2,075 | ||||||||||||
31/10/2019 | TSC/2019-20/R/6 | 654 | ||||||||||||
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