Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2019 | OWN/2019-20/R/28 | 7,560 | 07/06/2019 | OWN/2019-20/P/30 | 3,000 | |||||||||
06/06/2019 | OWN/2019-20/R/13 | 101,000 | 07/06/2019 | OWN/2019-20/P/6 | 22,000 | |||||||||
06/06/2019 | OWN/2019-20/R/14 | 2,872 | 10/06/2019 | OWN/2019-20/P/7 | 2,570 | |||||||||
06/06/2019 | OWN/2019-20/R/15 | 75,000 | 20/06/2019 | OWN/2019-20/P/8 | 4,500 | |||||||||
07/06/2019 | OWN/2019-20/R/29 | 2,080 | 26/06/2019 | OWN/2019-20/P/9 | 6,000 | |||||||||
10/06/2019 | OWN/2019-20/R/16 | 9,644 | 28/06/2019 | OWN/2019-20/P/31 | 4,000 | |||||||||
10/06/2019 | OWN/2019-20/R/30 | 4,620 | ||||||||||||
12/06/2019 | OWN/2019-20/R/31 | 4,780 | ||||||||||||
13/06/2019 | OWN/2019-20/R/32 | 4,160 | ||||||||||||
14/06/2019 | OWN/2019-20/R/17 | 14,855 | ||||||||||||
17/06/2019 | OWN/2019-20/R/18 | 16,284 | ||||||||||||
17/06/2019 | OWN/2019-20/R/33 | 2,580 | ||||||||||||
18/06/2019 | OWN/2019-20/R/34 | 4,000 | ||||||||||||
22/06/2019 | FFC/2019-20/R/2 | 28,643 | ||||||||||||
22/06/2019 | OWN/2019-20/R/35 | 2,000 | ||||||||||||
22/06/2019 | OWN/2019-20/R/36 | 533 | ||||||||||||
24/06/2019 | MGNREGA/2019-20/R/2 | 13.26 | ||||||||||||
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