Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2019 | OWN/2019-20/R/9 | 10,283 | 05/11/2019 | OWN/2019-20/P/37 | 7,650 | 01/11/2019 | OWN/2019-20/C/10 | 6,000 | ||||||
15/11/2019 | OWN/2019-20/R/10 | 22,216 | 05/11/2019 | OWN/2019-20/P/38 | 8,000 | 07/11/2019 | OWN/2019-20/C/11 | 8,000 | ||||||
16/11/2019 | OWN/2019-20/R/11 | 8,488 | 07/11/2019 | OWN/2019-20/P/39 | 5,200 | 11/11/2019 | OWN/2019-20/C/12 | 3,500 | ||||||
21/11/2019 | OWN/2019-20/R/22 | 2,554 | 11/11/2019 | OWN/2019-20/P/40 | 5,960 | 15/11/2019 | OWN/2019-20/C/13 | 19,000 | ||||||
22/11/2019 | OWN/2019-20/R/16 | 24,104 | 16/11/2019 | OWN/2019-20/P/41 | 20,000 | 16/11/2019 | OWN/2019-20/C/14 | 7,250 | ||||||
26/11/2019 | OWN/2019-20/R/12 | 5,543 | 18/11/2019 | OWN/2019-20/P/42 | 2,200 | 18/11/2019 | OWN/2019-20/C/15 | 4,700 | ||||||
22/11/2019 | OWN/2019-20/P/49 | 68,470 | 21/11/2019 | OWN/2019-20/C/24 | 6,600 | |||||||||
26/11/2019 | OWN/2019-20/P/43 | 2,400 | 22/11/2019 | OWN/2019-20/C/25 | 70,000 | |||||||||
27/11/2019 | MGNREGA/2019-20/P/4 | 354 | 26/11/2019 | OWN/2019-20/C/16 | 4,420 | |||||||||
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