Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2019 | OWN/2019-20/R/25 | 4,337 | 02/11/2019 | OWN/2019-20/P/70 | 3,500 | |||||||||
13/11/2019 | OWN/2019-20/R/26 | 1,072 | 04/11/2019 | OWN/2019-20/P/71 | 2,000 | |||||||||
13/11/2019 | OWN/2019-20/R/41 | 360 | 04/11/2019 | OWN/2019-20/P/72 | 12,930 | |||||||||
13/11/2019 | OWN/2019-20/R/43 | 360 | 04/11/2019 | OWN/2019-20/P/73 | 7,500 | |||||||||
22/11/2019 | MGNREGA/2019-20/R/5 | 19,796 | 04/11/2019 | OWN/2019-20/P/98 | 1,400 | |||||||||
04/11/2019 | OWN/2019-20/P/99 | 2,850 | ||||||||||||
05/11/2019 | OWN/2019-20/P/74 | 66,330 | ||||||||||||
05/11/2019 | OWN/2019-20/P/75 | 54,000 | ||||||||||||
05/11/2019 | OWN/2019-20/P/76 | 2,600 | ||||||||||||
05/11/2019 | OWN/2019-20/P/77 | 49,000 | ||||||||||||
13/11/2019 | OWN/2019-20/P/100 | 360 | ||||||||||||
13/11/2019 | OWN/2019-20/P/78 | 85,360 | ||||||||||||
18/11/2019 | OWN/2019-20/P/79 | 2,000 | ||||||||||||
28/11/2019 | MGNREGA/2019-20/P/10 | 19,796 | ||||||||||||
28/11/2019 | OWN/2019-20/P/80 | 2,800 | ||||||||||||
28/11/2019 | OWN/2019-20/P/81 | 2,600 | ||||||||||||
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