Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/15 | 8,750 | 10/05/2019 | OWN/2019-20/P/3 | 2,000 | |||||||||
03/05/2019 | OWN/2019-20/R/16 | 170 | 10/05/2019 | OWN/2019-20/P/4 | 2,990 | |||||||||
04/05/2019 | OWN/2019-20/R/17 | 1,055 | 10/05/2019 | OWN/2019-20/P/5 | 10,200 | |||||||||
06/05/2019 | OWN/2019-20/R/18 | 100 | 20/05/2019 | OWN/2019-20/P/6 | 1,300 | |||||||||
09/05/2019 | OWN/2019-20/R/19 | 160 | 20/05/2019 | OWN/2019-20/P/7 | 2,900 | |||||||||
15/05/2019 | OWN/2019-20/R/20 | 60 | 28/05/2019 | MGNREGA/2019-20/P/1 | 17.7 | |||||||||
15/05/2019 | OWN/2019-20/R/21 | 1,000 | ||||||||||||
27/05/2019 | OWN/2019-20/R/22 | 890 | ||||||||||||
27/05/2019 | OWN/2019-20/R/23 | 80 | ||||||||||||
28/05/2019 | FFC/2019-20/R/1 | 3,500 | ||||||||||||
28/05/2019 | STS/2019-20/R/1 | 6 | ||||||||||||
31/05/2019 | OWN/2019-20/R/24 | 100 | ||||||||||||
31/05/2019 | OWN/2019-20/R/25 | 100 | ||||||||||||
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