Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/13 | 300 | 07/07/2019 | OWN/2019-20/P/17 | 840 | 23/07/2019 | OWN/2019-20/C/2 | 12,500 | ||||||
01/07/2019 | OWN/2019-20/R/14 | 325 | 14/07/2019 | OWN/2019-20/P/18 | 1,000 | |||||||||
08/07/2019 | OWN/2019-20/R/15 | 325 | 14/07/2019 | OWN/2019-20/P/19 | 550 | |||||||||
08/07/2019 | OWN/2019-20/R/16 | 1,248 | 22/07/2019 | OWN/2019-20/P/20 | 1,800 | |||||||||
10/07/2019 | MGNREGA/2019-20/R/4 | 23,697 | 22/07/2019 | OWN/2019-20/P/21 | 350 | |||||||||
15/07/2019 | OWN/2019-20/R/17 | 1,830 | 22/07/2019 | OWN/2019-20/P/8 | 3,000 | |||||||||
15/07/2019 | OWN/2019-20/R/18 | 325 | 26/07/2019 | OWN/2019-20/P/62 | 5,000 | |||||||||
23/07/2019 | OWN/2019-20/R/19 | 600 | 26/07/2019 | OWN/2019-20/P/63 | 1,500 | |||||||||
23/07/2019 | OWN/2019-20/R/20 | 950 | 27/07/2019 | OWN/2019-20/P/64 | 1,500 | |||||||||
23/07/2019 | OWN/2019-20/R/21 | 242 | 27/07/2019 | OWN/2019-20/P/65 | 4,500 | |||||||||
29/07/2019 | MGNREGA/2019-20/P/14 | 7,980 | ||||||||||||
29/07/2019 | MGNREGA/2019-20/P/15 | 7,980 | ||||||||||||
29/07/2019 | MGNREGA/2019-20/P/16 | 7,980 | ||||||||||||
31/07/2019 | OWN/2019-20/P/22 | 1,550 | ||||||||||||
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