Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2019 | OWN/2019-20/R/49 | 40,000 | 05/10/2019 | TSC/2019-20/P/2 | 40,000 | |||||||||
07/10/2019 | OWN/2019-20/R/50 | 885 | 07/10/2019 | OWN/2019-20/P/78 | 4,000 | |||||||||
23/10/2019 | OWN/2019-20/R/38 | 2,000 | 07/10/2019 | OWN/2019-20/P/79 | 5,770 | |||||||||
31/10/2019 | MGNREGA/2019-20/R/6 | 25,350 | 09/10/2019 | OWN/2019-20/P/67 | 16,660 | |||||||||
31/10/2019 | OWN/2019-20/R/39 | 1,500 | 16/10/2019 | OWN/2019-20/P/80 | 3,000 | |||||||||
31/10/2019 | OWN/2019-20/R/51 | 1,485 | 16/10/2019 | OWN/2019-20/P/81 | 1,125 | |||||||||
16/10/2019 | OWN/2019-20/P/82 | 750 | ||||||||||||
17/10/2019 | OWN/2019-20/P/68 | 11,200 | ||||||||||||
17/10/2019 | OWN/2019-20/P/69 | 1,550 | ||||||||||||
23/10/2019 | OWN/2019-20/P/70 | 10,200 | ||||||||||||
23/10/2019 | OWN/2019-20/P/71 | 500 | ||||||||||||
23/10/2019 | OWN/2019-20/P/83 | 2,840 | ||||||||||||
23/10/2019 | OWN/2019-20/P/84 | 1,000 | ||||||||||||
23/10/2019 | OWN/2019-20/P/85 | 4,000 | ||||||||||||
23/10/2019 | OWN/2019-20/P/86 | 4,000 | ||||||||||||
23/10/2019 | OWN/2019-20/P/87 | 100 | ||||||||||||
31/10/2019 | OWN/2019-20/P/72 | 2,566 | ||||||||||||
31/10/2019 | OWN/2019-20/P/88 | 2,887 | ||||||||||||
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