Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/07/2019 | OWN/2019-20/R/13 | 500 | 02/07/2019 | OWN/2019-20/P/15 | 3,600 | 09/07/2019 | OWN/2019-20/C/3 | 2,000 | ||||||
09/07/2019 | OWN/2019-20/R/14 | 1,600 | 02/07/2019 | OWN/2019-20/P/16 | 4,000 | |||||||||
02/07/2019 | OWN/2019-20/P/17 | 2,000 | ||||||||||||
09/07/2019 | OWN/2019-20/P/18 | 14,025 | ||||||||||||
09/07/2019 | OWN/2019-20/P/19 | 1,300 | ||||||||||||
09/07/2019 | OWN/2019-20/P/20 | 60,149 | ||||||||||||
13/07/2019 | MGNREGA/2019-20/P/2 | 17.7 | ||||||||||||
16/07/2019 | OWN/2019-20/P/21 | 7,000 | ||||||||||||
16/07/2019 | OWN/2019-20/P/22 | 90 | ||||||||||||
18/07/2019 | OWN/2019-20/P/23 | 2,100 | ||||||||||||
18/07/2019 | OWN/2019-20/P/24 | 225 | ||||||||||||
29/07/2019 | OWN/2019-20/P/25 | 2,500 | ||||||||||||
29/07/2019 | OWN/2019-20/P/26 | 2,500 | ||||||||||||
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