Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/11/2019 | OWN/2019-20/R/19 | 3,000 | 01/11/2019 | OWN/2019-20/P/23 | 3,000 | |||||||||
10/11/2019 | OWN/2019-20/R/20 | 537 | 10/11/2019 | OWN/2019-20/P/24 | 450 | |||||||||
19/11/2019 | MGNREGA/2019-20/R/2 | 6,065 | 11/11/2019 | OWN/2019-20/P/25 | 1,250 | |||||||||
19/11/2019 | OWN/2019-20/R/10 | 375 | 14/11/2019 | OWN/2019-20/P/26 | 4,000 | |||||||||
19/11/2019 | OWN/2019-20/R/21 | 1,542 | 15/11/2019 | OWN/2019-20/P/27 | 5,000 | |||||||||
20/11/2019 | OWN/2019-20/R/11 | 450 | 18/11/2019 | OWN/2019-20/P/28 | 5,350 | |||||||||
20/11/2019 | OWN/2019-20/R/22 | 885 | 20/11/2019 | MGNREGA/2019-20/P/2 | 6,057 | |||||||||
22/11/2019 | OWN/2019-20/R/23 | 1,095 | 28/11/2019 | OWN/2019-20/P/29 | 10,325 | |||||||||
23/11/2019 | OWN/2019-20/R/12 | 300 | 29/11/2019 | OWN/2019-20/P/30 | 750 | |||||||||
23/11/2019 | OWN/2019-20/R/24 | 1,032 | ||||||||||||
25/11/2019 | OWN/2019-20/R/25 | 1,276 | ||||||||||||
26/11/2019 | OWN/2019-20/R/26 | 108 | ||||||||||||
29/11/2019 | OWN/2019-20/R/27 | 727 | ||||||||||||
30/11/2019 | MGNREGA/2019-20/R/3 | 150 | ||||||||||||
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