Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2019 | OWN/2019-20/R/17 | 2,625 | 02/05/2019 | OWN/2019-20/P/24 | 4,050 | |||||||||
06/05/2019 | OWN/2019-20/R/18 | 4,680 | 06/05/2019 | OWN/2019-20/P/10 | 7,300 | |||||||||
07/05/2019 | OWN/2019-20/R/37 | 11,889 | 07/05/2019 | OWN/2019-20/P/25 | 6,000 | |||||||||
09/05/2019 | OWN/2019-20/R/38 | 1,330 | 07/05/2019 | OWN/2019-20/P/26 | 5,812 | |||||||||
15/05/2019 | OWN/2019-20/R/19 | 2,625 | 07/05/2019 | OWN/2019-20/P/27 | 77 | |||||||||
15/05/2019 | OWN/2019-20/R/20 | 1,900 | 09/05/2019 | OWN/2019-20/P/28 | 1,330 | |||||||||
20/05/2019 | OWN/2019-20/R/39 | 18,740 | 14/05/2019 | OWN/2019-20/P/29 | 118 | |||||||||
23/05/2019 | OWN/2019-20/R/40 | 4,217 | 14/05/2019 | OWN/2019-20/P/30 | 9,000 | |||||||||
24/05/2019 | OWN/2019-20/R/21 | 560 | 15/05/2019 | OWN/2019-20/P/11 | 4,470 | |||||||||
24/05/2019 | OWN/2019-20/R/22 | 560 | 20/05/2019 | OWN/2019-20/P/32 | 18,740 | |||||||||
24/05/2019 | OWN/2019-20/R/23 | 560 | 22/05/2019 | MGNREGA/2019-20/P/5 | 29,400 | |||||||||
24/05/2019 | OWN/2019-20/R/24 | 1,425 | 23/05/2019 | OWN/2019-20/P/33 | 4,217 | |||||||||
27/05/2019 | OWN/2019-20/R/25 | 560 | 24/05/2019 | OWN/2019-20/P/12 | 1,015 | |||||||||
27/05/2019 | OWN/2019-20/R/26 | 560 | 24/05/2019 | OWN/2019-20/P/13 | 2,150 | |||||||||
27/05/2019 | OWN/2019-20/R/41 | 35,100 | 27/05/2019 | OWN/2019-20/P/14 | 1,120 | |||||||||
31/05/2019 | MGNREGA/2019-20/P/6 | 17,226 | ||||||||||||
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