Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/5 | 3,750 | 13/05/2019 | OWN/2019-20/P/3 | 7,709 | |||||||||
02/05/2019 | OWN/2019-20/R/6 | 5,400 | 13/05/2019 | OWN/2019-20/P/34 | 9,538 | |||||||||
06/05/2019 | OWN/2019-20/R/10 | 24,268 | 13/05/2019 | OWN/2019-20/P/35 | 2,340 | |||||||||
06/05/2019 | OWN/2019-20/R/8 | 1,649 | 13/05/2019 | OWN/2019-20/P/4 | 1,742 | |||||||||
06/05/2019 | OWN/2019-20/R/9 | 1,118 | 13/05/2019 | OWN/2019-20/P/42 | 12,410 | |||||||||
07/05/2019 | OWN/2019-20/R/11 | 500 | 13/05/2019 | OWN/2019-20/P/43 | 2,000 | |||||||||
10/05/2019 | MGNREGA/2019-20/R/1 | 19 | 13/05/2019 | OWN/2019-20/P/5 | 10,400 | |||||||||
31/05/2019 | OWN/2019-20/R/28 | 1,000 | 13/05/2019 | OWN/2019-20/P/6 | 3,000 | |||||||||
31/05/2019 | OWN/2019-20/R/29 | 1,500 | 20/05/2019 | OWN/2019-20/P/10 | 7,107 | |||||||||
20/05/2019 | OWN/2019-20/P/44 | 900 | ||||||||||||
20/05/2019 | OWN/2019-20/P/7 | 2,400 | ||||||||||||
20/05/2019 | OWN/2019-20/P/8 | 2,400 | ||||||||||||
20/05/2019 | OWN/2019-20/P/9 | 5,250 | ||||||||||||
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