Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2019 | OWN/2019-20/R/15 | 3,305 | 11/11/2019 | MGNREGA/2019-20/P/1 | 17.7 | 14/11/2019 | OWN/2019-20/C/22 | 2,500 | ||||||
02/11/2019 | OWN/2019-20/R/16 | 600 | 12/11/2019 | OWN/2019-20/P/47 | 2,000 | 14/11/2019 | OWN/2019-20/C/3 | 7,000 | ||||||
02/11/2019 | OWN/2019-20/R/80 | 150 | 26/11/2019 | OWN/2019-20/P/15 | 15,000 | 19/11/2019 | OWN/2019-20/C/23 | 600 | ||||||
05/11/2019 | OWN/2019-20/R/17 | 3,302 | 19/11/2019 | OWN/2019-20/C/4 | 4,200 | |||||||||
05/11/2019 | OWN/2019-20/R/18 | 800 | 26/11/2019 | OWN/2019-20/C/24 | 1,200 | |||||||||
05/11/2019 | OWN/2019-20/R/82 | 600 | 26/11/2019 | OWN/2019-20/C/5 | 4,500 | |||||||||
11/11/2019 | MGNREGA/2019-20/R/2 | 26 | ||||||||||||
12/11/2019 | OWN/2019-20/R/19 | 1,253 | ||||||||||||
13/11/2019 | OWN/2019-20/R/24 | 123 | ||||||||||||
16/11/2019 | OWN/2019-20/R/20 | 3,761 | ||||||||||||
16/11/2019 | OWN/2019-20/R/21 | 529 | ||||||||||||
16/11/2019 | OWN/2019-20/R/84 | 600 | ||||||||||||
19/11/2019 | OWN/2019-20/R/22 | 4,099 | ||||||||||||
19/11/2019 | OWN/2019-20/R/23 | 545 | ||||||||||||
19/11/2019 | OWN/2019-20/R/85 | 600 | ||||||||||||
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