Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2019 | MGNREGA/2019-20/R/3 | 15 | 03/05/2019 | OWN/2019-20/P/5 | 36,735 | 10/05/2019 | OWN/2019-20/C/1 | 4,869 | ||||||
06/05/2019 | TSC/2019-20/R/2 | 1,093 | 03/05/2019 | OWN/2019-20/P/6 | 3,828 | 20/05/2019 | OWN/2019-20/C/7 | 4,337 | ||||||
07/05/2019 | OWN/2019-20/R/14 | 9,657 | 07/05/2019 | OWN/2019-20/P/7 | 5,900 | 27/05/2019 | OWN/2019-20/C/2 | 21,400 | ||||||
07/05/2019 | OWN/2019-20/R/15 | 370 | 09/05/2019 | OWN/2019-20/P/8 | 5,000 | |||||||||
07/05/2019 | OWN/2019-20/R/16 | 370 | 13/05/2019 | OWN/2019-20/P/9 | 800 | |||||||||
07/05/2019 | OWN/2019-20/R/17 | 120 | 21/05/2019 | OWN/2019-20/P/10 | 1,000 | |||||||||
07/05/2019 | OWN/2019-20/R/18 | 238 | 21/05/2019 | OWN/2019-20/P/11 | 14,000 | |||||||||
13/05/2019 | OWN/2019-20/R/19 | 800 | 28/05/2019 | OWN/2019-20/P/14 | 10,000 | |||||||||
20/05/2019 | OWN/2019-20/R/20 | 760 | 30/05/2019 | OWN/2019-20/P/15 | 2,000 | |||||||||
20/05/2019 | OWN/2019-20/R/21 | 3,950 | 30/05/2019 | OWN/2019-20/P/16 | 1,100 | |||||||||
20/05/2019 | OWN/2019-20/R/22 | 120 | 30/05/2019 | OWN/2019-20/P/17 | 1,900 | |||||||||
20/05/2019 | OWN/2019-20/R/23 | 120 | ||||||||||||
20/05/2019 | OWN/2019-20/R/24 | 147 | ||||||||||||
21/05/2019 | OWN/2019-20/R/25 | 33,367 | ||||||||||||
21/05/2019 | OWN/2019-20/R/26 | 750 | ||||||||||||
21/05/2019 | OWN/2019-20/R/27 | 750 | ||||||||||||
21/05/2019 | OWN/2019-20/R/28 | 773 | ||||||||||||
21/05/2019 | OWN/2019-20/R/29 | 840 | ||||||||||||
30/05/2019 | OWN/2019-20/R/262 | 17,884 | ||||||||||||
|