Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/05/2019 | OWN/2019-20/R/10 | 275 | 09/05/2019 | OWN/2019-20/P/32 | 1,600 | |||||||||
09/05/2019 | OWN/2019-20/R/11 | 2,348 | 09/05/2019 | OWN/2019-20/P/33 | 200 | |||||||||
09/05/2019 | OWN/2019-20/R/12 | 2,192 | 17/05/2019 | OWN/2019-20/P/34 | 4,500 | |||||||||
09/05/2019 | OWN/2019-20/R/35 | 2,000 | 17/05/2019 | OWN/2019-20/P/35 | 2,000 | |||||||||
09/05/2019 | OWN/2019-20/R/36 | 1,800 | 17/05/2019 | OWN/2019-20/P/36 | 2,550 | |||||||||
09/05/2019 | OWN/2019-20/R/6 | 2,501 | 28/05/2019 | OWN/2019-20/P/37 | 4,500 | |||||||||
09/05/2019 | OWN/2019-20/R/7 | 460 | 28/05/2019 | OWN/2019-20/P/38 | 72 | |||||||||
09/05/2019 | OWN/2019-20/R/8 | 825 | 29/05/2019 | OWN/2019-20/P/4 | 5,865 | |||||||||
09/05/2019 | OWN/2019-20/R/9 | 1,222 | 29/05/2019 | OWN/2019-20/P/5 | 72 | |||||||||
17/05/2019 | OWN/2019-20/R/37 | 9,200 | 30/05/2019 | MGNREGA/2019-20/P/2 | 8,544 | |||||||||
30/05/2019 | MGNREGA/2019-20/R/1 | 759 | ||||||||||||
31/05/2019 | MGNREGA/2019-20/R/2 | 554 | ||||||||||||
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