Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/5 | 641 | 01/06/2019 | OWN/2019-20/P/14 | 5,000 | |||||||||
03/06/2019 | OWN/2019-20/R/2 | 4,160 | 01/06/2019 | OWN/2019-20/P/15 | 7,175 | |||||||||
03/06/2019 | OWN/2019-20/R/6 | 784 | 01/06/2019 | OWN/2019-20/P/16 | 1,050 | |||||||||
03/06/2019 | OWN/2019-20/R/7 | 105 | 01/06/2019 | OWN/2019-20/P/17 | 140 | |||||||||
03/06/2019 | OWN/2019-20/R/8 | 105 | 01/06/2019 | OWN/2019-20/P/18 | 400 | |||||||||
03/06/2019 | OWN/2019-20/R/9 | 8,700 | 01/06/2019 | OWN/2019-20/P/19 | 101 | |||||||||
25/06/2019 | OWN/2019-20/R/17 | 1,398 | 03/06/2019 | OWN/2019-20/P/20 | 500 | |||||||||
25/06/2019 | OWN/2019-20/R/33 | 501 | 03/06/2019 | OWN/2019-20/P/3 | 300 | |||||||||
30/06/2019 | MGNREGA/2019-20/R/1 | 16 | 03/06/2019 | OWN/2019-20/P/4 | 160 | |||||||||
30/06/2019 | OWN/2019-20/R/13 | 2,914 | 19/06/2019 | OWN/2019-20/P/21 | 1,580 | |||||||||
30/06/2019 | STS/2019-20/R/1 | 61 | 19/06/2019 | OWN/2019-20/P/22 | 3,613 | |||||||||
30/06/2019 | STS/2019-20/R/3 | 7,459 | ||||||||||||
|