Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/06/2019 | OWN/2019-20/R/16 | 48,000 | 07/06/2019 | OWN/2019-20/P/9 | 2,000 | |||||||||
06/06/2019 | OWN/2019-20/R/23 | 4,500 | 10/06/2019 | OWN/2019-20/P/10 | 2,000 | |||||||||
07/06/2019 | OWN/2019-20/R/2 | 4,500 | 10/06/2019 | OWN/2019-20/P/11 | 3,520 | |||||||||
10/06/2019 | MGNREGA/2019-20/R/3 | 46,000 | 10/06/2019 | OWN/2019-20/P/50 | 12,000 | |||||||||
13/06/2019 | OWN/2019-20/R/3 | 4,500 | 11/06/2019 | OWN/2019-20/P/12 | 1,080 | |||||||||
18/06/2019 | OWN/2019-20/R/17 | 24,000 | 11/06/2019 | OWN/2019-20/P/13 | 1,925 | |||||||||
18/06/2019 | OWN/2019-20/R/4 | 7,749 | 11/06/2019 | OWN/2019-20/P/14 | 4,500 | |||||||||
19/06/2019 | OWN/2019-20/R/18 | 24,000 | 11/06/2019 | OWN/2019-20/P/51 | 12,000 | |||||||||
21/06/2019 | OWN/2019-20/R/11 | 4,697 | 11/06/2019 | OWN/2019-20/P/52 | 12,000 | |||||||||
25/06/2019 | OWN/2019-20/R/12 | 317 | 18/06/2019 | OWN/2019-20/P/15 | 700 | |||||||||
25/06/2019 | OWN/2019-20/R/5 | 2,491 | 18/06/2019 | OWN/2019-20/P/16 | 4,500 | |||||||||
30/06/2019 | MGNREGA/2019-20/R/4 | 190 | 25/06/2019 | OWN/2019-20/P/53 | 12,000 | |||||||||
26/06/2019 | OWN/2019-20/P/17 | 4,500 | ||||||||||||
26/06/2019 | OWN/2019-20/P/18 | 2,000 | ||||||||||||
26/06/2019 | OWN/2019-20/P/54 | 12,000 | ||||||||||||
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