Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | OWN/2019-20/R/1 | 963 | 02/05/2019 | MGNREGA/2019-20/P/1 | 2,748 | 23/05/2019 | OWN/2019-20/C/1 | 6,500 | ||||||
01/05/2019 | OWN/2019-20/R/61 | 320,868 | 02/05/2019 | OWN/2019-20/P/1 | 2,900 | |||||||||
02/05/2019 | OWN/2019-20/R/2 | 2,527 | 02/05/2019 | OWN/2019-20/P/2 | 590 | |||||||||
02/05/2019 | OWN/2019-20/R/33 | 3,150 | 02/05/2019 | OWN/2019-20/P/31 | 1,350 | |||||||||
14/05/2019 | OWN/2019-20/R/3 | 44,788 | 03/05/2019 | MGNREGA/2019-20/P/2 | 59 | |||||||||
16/05/2019 | OWN/2019-20/R/34 | 825 | 10/05/2019 | OWN/2019-20/P/3 | 5,040 | |||||||||
16/05/2019 | OWN/2019-20/R/35 | 375 | 10/05/2019 | OWN/2019-20/P/4 | 5,032 | |||||||||
16/05/2019 | OWN/2019-20/R/4 | 476 | 10/05/2019 | OWN/2019-20/P/44 | 3.08 | |||||||||
17/05/2019 | OWN/2019-20/R/5 | 225 | 10/05/2019 | OWN/2019-20/P/45 | 99,000 | |||||||||
21/05/2019 | OWN/2019-20/R/6 | 226 | 10/05/2019 | OWN/2019-20/P/46 | 98,000 | |||||||||
23/05/2019 | OWN/2019-20/R/7 | 398 | 10/05/2019 | OWN/2019-20/P/47 | 55,950 | |||||||||
25/05/2019 | OWN/2019-20/R/36 | 100 | 10/05/2019 | OWN/2019-20/P/48 | 37,000 | |||||||||
30/05/2019 | OWN/2019-20/R/8 | 500 | 16/05/2019 | OWN/2019-20/P/32 | 1,200 | |||||||||
30/05/2019 | OWN/2019-20/R/9 | 30,600 | 16/05/2019 | OWN/2019-20/P/6 | 400 | |||||||||
16/05/2019 | OWN/2019-20/P/7 | 76 | ||||||||||||
17/05/2019 | OWN/2019-20/P/8 | 225 | ||||||||||||
23/05/2019 | OWN/2019-20/P/10 | 24 | ||||||||||||
23/05/2019 | OWN/2019-20/P/49 | 6,500 | ||||||||||||
23/05/2019 | OWN/2019-20/P/9 | 600 | ||||||||||||
25/05/2019 | OWN/2019-20/P/33 | 100 | ||||||||||||
30/05/2019 | OWN/2019-20/P/11 | 500 | ||||||||||||
|