Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2019 | OWN/2019-20/R/5 | 254 | 09/05/2019 | OWN/2019-20/P/5 | 4,900 | |||||||||
03/05/2019 | OWN/2019-20/R/6 | 1,000 | 09/05/2019 | OWN/2019-20/P/6 | 16,836 | |||||||||
03/05/2019 | OWN/2019-20/R/7 | 694 | 09/05/2019 | OWN/2019-20/P/7 | 18,492 | |||||||||
03/05/2019 | OWN/2019-20/R/8 | 1,000 | 09/05/2019 | OWN/2019-20/P/9 | 2,400 | |||||||||
03/05/2019 | OWN/2019-20/R/9 | 300 | 13/05/2019 | MGNREGA/2019-20/P/1 | 26,675 | |||||||||
09/05/2019 | OWN/2019-20/R/10 | 2,198 | 13/05/2019 | MGNREGA/2019-20/P/2 | 12 | |||||||||
09/05/2019 | OWN/2019-20/R/11 | 140 | 13/05/2019 | OWN/2019-20/P/41 | 20,000 | |||||||||
13/05/2019 | OWN/2019-20/R/12 | 10,800 | 25/05/2019 | FFC/2019-20/P/3 | 13,500 | |||||||||
28/05/2019 | OWN/2019-20/R/13 | 1,500 | 28/05/2019 | OWN/2019-20/P/10 | 1,200 | |||||||||
28/05/2019 | OWN/2019-20/R/14 | 385 | 28/05/2019 | OWN/2019-20/P/11 | 415 | |||||||||
28/05/2019 | OWN/2019-20/R/15 | 1,333 | 28/05/2019 | OWN/2019-20/P/12 | 850 | |||||||||
28/05/2019 | OWN/2019-20/R/16 | 125 | ||||||||||||
28/05/2019 | OWN/2019-20/R/17 | 200 | ||||||||||||
28/05/2019 | OWN/2019-20/R/18 | 922 | ||||||||||||
28/05/2019 | OWN/2019-20/R/19 | 250 | ||||||||||||
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