Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/3 | 12,625 | 04/05/2019 | OWN/2019-20/P/22 | 9,000 | 04/05/2019 | OWN/2019-20/C/1 | 42,520 | ||||||
04/05/2019 | OWN/2019-20/R/10 | 8,400 | 04/05/2019 | OWN/2019-20/P/23 | 14,000 | 15/05/2019 | OWN/2019-20/C/2 | 13,990 | ||||||
04/05/2019 | OWN/2019-20/R/11 | 10,000 | 04/05/2019 | OWN/2019-20/P/24 | 2,500 | 20/05/2019 | OWN/2019-20/C/3 | 2,090 | ||||||
04/05/2019 | OWN/2019-20/R/4 | 11,888 | 04/05/2019 | OWN/2019-20/P/25 | 4,000 | 29/05/2019 | OWN/2019-20/C/4 | 1,130 | ||||||
04/05/2019 | OWN/2019-20/R/5 | 7,500 | 15/05/2019 | OWN/2019-20/P/20 | 4,000 | |||||||||
04/05/2019 | OWN/2019-20/R/6 | 3,020 | 15/05/2019 | OWN/2019-20/P/21 | 21,500 | |||||||||
04/05/2019 | OWN/2019-20/R/7 | 5,400 | 20/05/2019 | OWN/2019-20/P/19 | 5,500 | |||||||||
04/05/2019 | OWN/2019-20/R/8 | 8,670 | 31/05/2019 | OWN/2019-20/P/18 | 35,000 | |||||||||
04/05/2019 | OWN/2019-20/R/9 | 1,000 | ||||||||||||
13/05/2019 | MGNREGA/2019-20/R/2 | 21 | ||||||||||||
15/05/2019 | OWN/2019-20/R/12 | 496 | ||||||||||||
15/05/2019 | OWN/2019-20/R/13 | 190 | ||||||||||||
15/05/2019 | OWN/2019-20/R/14 | 510 | ||||||||||||
20/05/2019 | OWN/2019-20/R/15 | 1,770 | ||||||||||||
20/05/2019 | OWN/2019-20/R/16 | 420 | ||||||||||||
29/05/2019 | OWN/2019-20/R/17 | 144 | ||||||||||||
29/05/2019 | OWN/2019-20/R/18 | 240 | ||||||||||||
29/05/2019 | OWN/2019-20/R/28 | 2,800 | ||||||||||||
31/05/2019 | OWN/2019-20/R/19 | 750 | ||||||||||||
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