Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/07/2019 | OWN/2019-20/R/14 | 6,000 | 04/07/2019 | OWN/2019-20/P/20 | 13,241 | |||||||||
16/07/2019 | OWN/2019-20/R/1 | 400 | 05/07/2019 | OWN/2019-20/P/45 | 21,225 | |||||||||
16/07/2019 | OWN/2019-20/R/15 | 582 | 05/07/2019 | OWN/2019-20/P/46 | 3,500 | |||||||||
16/07/2019 | OWN/2019-20/R/16 | 308 | 05/07/2019 | OWN/2019-20/P/47 | 800 | |||||||||
16/07/2019 | OWN/2019-20/R/17 | 517 | 08/07/2019 | OWN/2019-20/P/48 | 9,500 | |||||||||
16/07/2019 | OWN/2019-20/R/18 | 1,000 | 08/07/2019 | OWN/2019-20/P/49 | 11,000 | |||||||||
16/07/2019 | OWN/2019-20/R/19 | 100 | 08/07/2019 | OWN/2019-20/P/50 | 4,340 | |||||||||
16/07/2019 | OWN/2019-20/R/20 | 332 | 08/07/2019 | OWN/2019-20/P/51 | 4,750 | |||||||||
16/07/2019 | OWN/2019-20/R/21 | 580 | 08/07/2019 | OWN/2019-20/P/52 | 1,600 | |||||||||
16/07/2019 | OWN/2019-20/R/22 | 200 | 08/07/2019 | OWN/2019-20/P/53 | 10,000 | |||||||||
16/07/2019 | OWN/2019-20/R/23 | 200 | 15/07/2019 | MGNREGA/2019-20/P/1 | 859 | |||||||||
16/07/2019 | OWN/2019-20/R/24 | 244 | 16/07/2019 | OWN/2019-20/P/54 | 44,000 | |||||||||
16/07/2019 | OWN/2019-20/R/25 | 626 | 16/07/2019 | OWN/2019-20/P/55 | 2,000 | |||||||||
16/07/2019 | OWN/2019-20/R/26 | 810 | 16/07/2019 | OWN/2019-20/P/56 | 3,550 | |||||||||
19/07/2019 | OWN/2019-20/R/2 | 1,500 | 16/07/2019 | OWN/2019-20/P/57 | 3,550 | |||||||||
19/07/2019 | OWN/2019-20/R/33 | 200 | 16/07/2019 | OWN/2019-20/P/58 | 3,550 | |||||||||
20/07/2019 | OWN/2019-20/R/27 | 500 | 16/07/2019 | OWN/2019-20/P/59 | 3,550 | |||||||||
20/07/2019 | OWN/2019-20/R/28 | 306 | 16/07/2019 | OWN/2019-20/P/60 | 800 | |||||||||
20/07/2019 | OWN/2019-20/R/29 | 335 | 19/07/2019 | OWN/2019-20/P/21 | 400 | |||||||||
30/07/2019 | OWN/2019-20/R/3 | 1,200 | 19/07/2019 | OWN/2019-20/P/61 | 4,000 | |||||||||
30/07/2019 | OWN/2019-20/R/30 | 100 | 30/07/2019 | OWN/2019-20/P/62 | 3,000 | |||||||||
30/07/2019 | OWN/2019-20/R/31 | 173 | 30/07/2019 | OWN/2019-20/P/63 | 3,000 | |||||||||
30/07/2019 | OWN/2019-20/R/32 | 387 | 31/07/2019 | OWN/2019-20/P/64 | 5,500 | |||||||||
|