Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2019 | OWN/2019-20/R/41 | 5,987 | 06/11/2019 | OWN/2019-20/P/80 | 546,960 | 07/11/2019 | OWN/2019-20/C/18 | 4,300 | ||||||
07/11/2019 | OWN/2019-20/R/48 | 4,300 | 07/11/2019 | OWN/2019-20/P/81 | 500 | 07/11/2019 | OWN/2019-20/C/23 | 5,487 | ||||||
14/11/2019 | OWN/2019-20/R/42 | 7,555 | 14/11/2019 | OWN/2019-20/P/82 | 3,300 | 14/11/2019 | OWN/2019-20/C/19 | 6,000 | ||||||
14/11/2019 | OWN/2019-20/R/43 | 13,000 | 14/11/2019 | OWN/2019-20/P/83 | 10 | 14/11/2019 | OWN/2019-20/C/24 | 4,255 | ||||||
14/11/2019 | OWN/2019-20/R/49 | 6,000 | 20/11/2019 | OWN/2019-20/P/84 | 26,337 | 20/11/2019 | OWN/2019-20/C/20 | 5,600 | ||||||
20/11/2019 | OWN/2019-20/R/44 | 6,504 | 20/11/2019 | OWN/2019-20/P/85 | 188.8 | 20/11/2019 | OWN/2019-20/C/25 | 6,504 | ||||||
20/11/2019 | OWN/2019-20/R/45 | 26,337 | 20/11/2019 | OWN/2019-20/P/89 | 5,400 | 27/11/2019 | OWN/2019-20/C/27 | 93,507 | ||||||
20/11/2019 | OWN/2019-20/R/50 | 5,600 | 27/11/2019 | OWN/2019-20/P/90 | 9,810 | 29/11/2019 | OWN/2019-20/C/21 | 17,500 | ||||||
27/11/2019 | OWN/2019-20/R/46 | 102,191 | 29/11/2019 | OWN/2019-20/P/86 | 2,160 | 29/11/2019 | OWN/2019-20/C/26 | 16,833 | ||||||
27/11/2019 | OWN/2019-20/R/51 | 8,000 | 29/11/2019 | OWN/2019-20/P/87 | 4,260 | |||||||||
27/11/2019 | OWN/2019-20/R/52 | 1,500 | 29/11/2019 | OWN/2019-20/P/88 | 8,000 | |||||||||
29/11/2019 | OWN/2019-20/R/47 | 8,149 | ||||||||||||
29/11/2019 | OWN/2019-20/R/53 | 8,000 | ||||||||||||
30/11/2019 | MGNREGA/2019-20/R/3 | 3,654 | ||||||||||||
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