Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/11/2019 | OWN/2019-20/R/33 | 634 | 12/11/2019 | OWN/2019-20/P/41 | 460 | |||||||||
15/11/2019 | OWN/2019-20/R/38 | 600 | 15/11/2019 | OWN/2019-20/P/47 | 600 | |||||||||
15/11/2019 | OWN/2019-20/R/40 | 1,252 | 15/11/2019 | OWN/2019-20/P/48 | 4,930 | |||||||||
16/11/2019 | OWN/2019-20/R/44 | 10,000 | 16/11/2019 | OWN/2019-20/P/43 | 10,000 | |||||||||
20/11/2019 | MGNREGA/2019-20/R/4 | 2,819 | 16/11/2019 | OWN/2019-20/P/49 | 10,000 | |||||||||
21/11/2019 | OWN/2019-20/R/41 | 8,002 | 22/11/2019 | OWN/2019-20/P/44 | 3,370 | |||||||||
26/11/2019 | OWN/2019-20/R/42 | 2,601 | 30/11/2019 | OWN/2019-20/P/45 | 440 | |||||||||
26/11/2019 | OWN/2019-20/R/45 | 1,250 | 30/11/2019 | OWN/2019-20/P/46 | 40.5 | |||||||||
30/11/2019 | OWN/2019-20/R/43 | 307 | ||||||||||||
|