Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/06/2019 | OWN/2019-20/R/2 | 21,900 | 01/06/2019 | NRDWSP/2019-20/P/2 | 11.8 | 25/06/2019 | OWN/2019-20/C/10 | 4,000 | ||||||
08/06/2019 | MGNREGA/2019-20/R/2 | 217 | 10/06/2019 | STS/2019-20/P/7 | 6,000 | 25/06/2019 | OWN/2019-20/C/4 | 10,000 | ||||||
08/06/2019 | STS/2019-20/R/8 | 1,132 | 22/06/2019 | STS/2019-20/P/8 | 15.39 | 26/06/2019 | OWN/2019-20/C/11 | 800 | ||||||
30/06/2019 | OWN/2019-20/R/3 | 1,421 | 25/06/2019 | OWN/2019-20/P/47 | 500 | |||||||||
30/06/2019 | OWN/2019-20/R/8 | 681 | 26/06/2019 | OWN/2019-20/P/10 | 11,400 | |||||||||
30/06/2019 | STS/2019-20/R/1 | 6,632 | 26/06/2019 | OWN/2019-20/P/48 | 1,600 | |||||||||
30/06/2019 | STS/2019-20/R/14 | 5,401 | 26/06/2019 | OWN/2019-20/P/49 | 8,640 | |||||||||
30/06/2019 | STS/2019-20/R/5 | 687 | 26/06/2019 | OWN/2019-20/P/50 | 700 | |||||||||
30/06/2019 | OWN/2019-20/P/51 | 1,500 | ||||||||||||
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