Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/19 | 235 | 27/07/2019 | OWN/2019-20/P/72 | 114 | 06/07/2019 | OWN/2019-20/C/2 | 2,350 | ||||||
01/07/2019 | OWN/2019-20/R/36 | 860 | 06/07/2019 | OWN/2019-20/C/6 | 3,036 | |||||||||
06/07/2019 | OWN/2019-20/R/20 | 560 | 11/07/2019 | OWN/2019-20/C/3 | 2,350 | |||||||||
06/07/2019 | OWN/2019-20/R/21 | 3,478 | 11/07/2019 | OWN/2019-20/C/7 | 2,500 | |||||||||
06/07/2019 | OWN/2019-20/R/37 | 1,500 | 24/07/2019 | OWN/2019-20/C/4 | 3,900 | |||||||||
08/07/2019 | MGNREGA/2019-20/R/2 | 2,777 | 27/07/2019 | OWN/2019-20/C/8 | 6,050 | |||||||||
11/07/2019 | OWN/2019-20/R/22 | 2,572 | ||||||||||||
11/07/2019 | OWN/2019-20/R/38 | 2,375 | ||||||||||||
19/07/2019 | TSC/2019-20/R/3 | 19,600 | ||||||||||||
23/07/2019 | OWN/2019-20/R/23 | 28,259 | ||||||||||||
24/07/2019 | OWN/2019-20/R/24 | 5,633 | ||||||||||||
24/07/2019 | OWN/2019-20/R/39 | 3,920 | ||||||||||||
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