Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/7 | 15,625 | 06/05/2019 | OWN/2019-20/P/10 | 12,580 | 02/05/2019 | OWN/2019-20/C/5 | 15,625 | ||||||
06/05/2019 | OWN/2019-20/R/8 | 330 | 06/05/2019 | OWN/2019-20/P/11 | 2,880 | 06/05/2019 | OWN/2019-20/C/6 | 87,995 | ||||||
06/05/2019 | OWN/2019-20/R/9 | 87,995 | 06/05/2019 | OWN/2019-20/P/7 | 1,500 | |||||||||
10/05/2019 | MGNREGA/2019-20/R/1 | 65 | 06/05/2019 | OWN/2019-20/P/8 | 28,420 | |||||||||
31/05/2019 | OWN/2019-20/R/1 | 4,700 | 06/05/2019 | OWN/2019-20/P/9 | 6,320 | |||||||||
31/05/2019 | OWN/2019-20/R/10 | 3,395 | 31/05/2019 | OWN/2019-20/P/12 | 4,700 | |||||||||
31/05/2019 | OWN/2019-20/R/11 | 1,107 | 31/05/2019 | OWN/2019-20/P/13 | 37,856 | |||||||||
31/05/2019 | OWN/2019-20/P/14 | 4,500 | ||||||||||||
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