Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2019 | OWN/2019-20/R/5 | 9,750 | 03/05/2019 | OWN/2019-20/P/10 | 1,647 | 03/05/2019 | OWN/2019-20/C/1 | 2,900 | ||||||
10/05/2019 | MGNREGA/2019-20/R/1 | 14 | 03/05/2019 | OWN/2019-20/P/4 | 1,000 | 03/05/2019 | OWN/2019-20/C/3 | 2,546 | ||||||
13/05/2019 | STS/2019-20/R/1 | 328 | 03/05/2019 | OWN/2019-20/P/5 | 2,800 | |||||||||
22/05/2019 | OWN/2019-20/R/12 | 4,185 | 03/05/2019 | OWN/2019-20/P/6 | 1,100 | |||||||||
22/05/2019 | OWN/2019-20/R/13 | 320 | 03/05/2019 | OWN/2019-20/P/8 | 3,160 | |||||||||
22/05/2019 | OWN/2019-20/R/14 | 500 | 03/05/2019 | OWN/2019-20/P/9 | 1,930 | |||||||||
22/05/2019 | OWN/2019-20/R/15 | 2,800 | 22/05/2019 | OWN/2019-20/P/11 | 8,000 | |||||||||
22/05/2019 | OWN/2019-20/R/16 | 180 | 22/05/2019 | OWN/2019-20/P/12 | 3,150 | |||||||||
22/05/2019 | OWN/2019-20/P/13 | 1,700 | ||||||||||||
22/05/2019 | OWN/2019-20/P/14 | 500 | ||||||||||||
22/05/2019 | OWN/2019-20/P/16 | 7,200 | ||||||||||||
22/05/2019 | OWN/2019-20/P/17 | 4,650 | ||||||||||||
22/05/2019 | OWN/2019-20/P/18 | 1,000 | ||||||||||||
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