Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2019 | MGNREGA/2019-20/R/2 | 24 | 08/05/2019 | OWN/2019-20/P/20 | 1,760 | |||||||||
05/05/2019 | STS/2019-20/R/1 | 3,608 | 10/05/2019 | OWN/2019-20/P/12 | 1,032 | |||||||||
10/05/2019 | OWN/2019-20/R/4 | 3,440 | 10/05/2019 | OWN/2019-20/P/13 | 14,468 | |||||||||
10/05/2019 | OWN/2019-20/R/5 | 75,000 | 10/05/2019 | OWN/2019-20/P/14 | 75,000 | |||||||||
21/05/2019 | OWN/2019-20/R/6 | 620,000 | 10/05/2019 | OWN/2019-20/P/15 | 2,925 | |||||||||
21/05/2019 | OWN/2019-20/R/7 | 2,713 | 10/05/2019 | OWN/2019-20/P/21 | 16,346 | |||||||||
21/05/2019 | OWN/2019-20/R/8 | 14,056 | 10/05/2019 | OWN/2019-20/P/22 | 42,700 | |||||||||
21/05/2019 | OWN/2019-20/R/9 | 125 | 10/05/2019 | OWN/2019-20/P/23 | 3,050 | |||||||||
27/05/2019 | OWN/2019-20/R/10 | 70,000 | 10/05/2019 | OWN/2019-20/P/24 | 4,000 | |||||||||
10/05/2019 | OWN/2019-20/P/25 | 850 | ||||||||||||
10/05/2019 | OWN/2019-20/P/26 | 150 | ||||||||||||
20/05/2019 | OWN/2019-20/P/16 | 3,820 | ||||||||||||
20/05/2019 | OWN/2019-20/P/17 | 4,500 | ||||||||||||
21/05/2019 | OWN/2019-20/P/18 | 4,598 | ||||||||||||
21/05/2019 | OWN/2019-20/P/19 | 5,000 | ||||||||||||
22/05/2019 | OWN/2019-20/P/27 | 23,027 | ||||||||||||
22/05/2019 | OWN/2019-20/P/28 | 2,622 | ||||||||||||
27/05/2019 | OWN/2019-20/P/29 | 800 | ||||||||||||
28/05/2019 | OWN/2019-20/P/30 | 10,000 | ||||||||||||
29/05/2019 | OWN/2019-20/P/31 | 10,000 | ||||||||||||
|