Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/24 | 4,408 | 01/07/2019 | OWN/2019-20/P/32 | 5,000 | |||||||||
11/07/2019 | MGNREGA/2019-20/R/3 | 15,449 | 01/07/2019 | OWN/2019-20/P/33 | 4,000 | |||||||||
11/07/2019 | NRDWSP/2019-20/R/3 | 100 | 01/07/2019 | OWN/2019-20/P/34 | 1,200 | |||||||||
11/07/2019 | OWN/2019-20/R/25 | 4,071 | 01/07/2019 | OWN/2019-20/P/35 | 600 | |||||||||
11/07/2019 | OWN/2019-20/R/26 | 840 | 11/07/2019 | OWN/2019-20/P/36 | 15,000 | |||||||||
20/07/2019 | NRDWSP/2019-20/R/4 | 100 | 11/07/2019 | OWN/2019-20/P/37 | 800 | |||||||||
31/07/2019 | OWN/2019-20/R/27 | 1,420 | 11/07/2019 | OWN/2019-20/P/38 | 1,150 | |||||||||
11/07/2019 | OWN/2019-20/P/39 | 350 | ||||||||||||
11/07/2019 | OWN/2019-20/P/40 | 400 | ||||||||||||
11/07/2019 | OWN/2019-20/P/41 | 532 | ||||||||||||
11/07/2019 | OWN/2019-20/P/42 | 5,000 | ||||||||||||
11/07/2019 | OWN/2019-20/P/43 | 8,425 | ||||||||||||
31/07/2019 | OWN/2019-20/P/44 | 373 | ||||||||||||
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