Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/10 | 5,625 | 06/05/2019 | OWN/2019-20/P/10 | 3,500 | 02/05/2019 | OWN/2019-20/C/5 | 13,625 | ||||||
02/05/2019 | OWN/2019-20/R/11 | 8,000 | 06/05/2019 | OWN/2019-20/P/11 | 1,500 | 06/05/2019 | OWN/2019-20/C/12 | 6,400 | ||||||
13/05/2019 | MGNREGA/2019-20/R/1 | 19 | 06/05/2019 | OWN/2019-20/P/12 | 18,005 | 06/05/2019 | OWN/2019-20/C/6 | 5,395 | ||||||
14/05/2019 | OWN/2019-20/R/12 | 2,679 | 06/05/2019 | OWN/2019-20/P/13 | 1,990 | 14/05/2019 | OWN/2019-20/C/13 | 1,507 | ||||||
14/05/2019 | OWN/2019-20/R/13 | 230 | 06/05/2019 | OWN/2019-20/P/14 | 35,000 | 14/05/2019 | OWN/2019-20/C/7 | 3,234 | ||||||
14/05/2019 | OWN/2019-20/R/14 | 230 | 06/05/2019 | OWN/2019-20/P/7 | 8,930 | 31/05/2019 | OWN/2019-20/C/9 | 800 | ||||||
14/05/2019 | OWN/2019-20/R/15 | 360 | 06/05/2019 | OWN/2019-20/P/8 | 940 | |||||||||
14/05/2019 | OWN/2019-20/R/17 | 1,507 | 06/05/2019 | OWN/2019-20/P/9 | 6,000 | |||||||||
14/05/2019 | OWN/2019-20/R/32 | 82,696 | 14/05/2019 | OWN/2019-20/P/16 | 600 | |||||||||
29/05/2019 | OWN/2019-20/R/18 | 1,550 | 14/05/2019 | OWN/2019-20/P/17 | 265 | |||||||||
29/05/2019 | OWN/2019-20/R/19 | 1,800 | 29/05/2019 | OWN/2019-20/P/18 | 4,600 | |||||||||
29/05/2019 | OWN/2019-20/R/20 | 2,800 | 30/05/2019 | OWN/2019-20/P/19 | 164,718 | |||||||||
30/05/2019 | OWN/2019-20/R/22 | 9,200 | 30/05/2019 | OWN/2019-20/P/20 | 64,175 | |||||||||
31/05/2019 | OWN/2019-20/R/21 | 800 | 30/05/2019 | OWN/2019-20/P/21 | 30,000 | |||||||||
31/05/2019 | OWN/2019-20/R/23 | 8,400 | 30/05/2019 | OWN/2019-20/P/22 | 25,000 | |||||||||
30/05/2019 | OWN/2019-20/P/23 | 8,525 | ||||||||||||
31/05/2019 | OWN/2019-20/P/24 | 6,400 | ||||||||||||
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