Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/4 | 13,625 | 04/05/2019 | OWN/2019-20/P/19 | 15,402 | 04/05/2019 | OWN/2019-20/C/8 | 26,000 | ||||||
04/05/2019 | OWN/2019-20/R/20 | 464 | 04/05/2019 | OWN/2019-20/P/2 | 14,025 | 06/05/2019 | OWN/2019-20/C/11 | 10,779 | ||||||
06/05/2019 | OWN/2019-20/R/21 | 2,570 | 04/05/2019 | OWN/2019-20/P/20 | 2,796 | 06/05/2019 | OWN/2019-20/C/2 | 6,800 | ||||||
06/05/2019 | OWN/2019-20/R/22 | 25,000 | 04/05/2019 | OWN/2019-20/P/3 | 2,550 | 06/05/2019 | OWN/2019-20/C/3 | 9,819 | ||||||
06/05/2019 | OWN/2019-20/R/23 | 430 | 06/05/2019 | OWN/2019-20/P/4 | 1,648 | 06/05/2019 | OWN/2019-20/C/9 | 40,000 | ||||||
06/05/2019 | OWN/2019-20/R/24 | 10,779 | 08/05/2019 | OWN/2019-20/P/5 | 1,305 | |||||||||
06/05/2019 | OWN/2019-20/R/32 | 12,000 | 08/05/2019 | STS/2019-20/P/1 | 4,050 | |||||||||
06/05/2019 | OWN/2019-20/R/5 | 5,175 | 15/05/2019 | MGNREGA/2019-20/P/1 | 9,562 | |||||||||
06/05/2019 | OWN/2019-20/R/6 | 730 | 27/05/2019 | OWN/2019-20/P/6 | 330 | |||||||||
06/05/2019 | OWN/2019-20/R/7 | 9,819 | 28/05/2019 | OWN/2019-20/P/21 | 2,559 | |||||||||
06/05/2019 | OWN/2019-20/R/8 | 1,515 | 28/05/2019 | OWN/2019-20/P/22 | 2,540 | |||||||||
24/05/2019 | OWN/2019-20/R/9 | 90 | 28/05/2019 | OWN/2019-20/P/7 | 1,412 | |||||||||
27/05/2019 | OWN/2019-20/R/10 | 240 | ||||||||||||
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