Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | OWN/2019-20/R/14 | 500 | 04/07/2019 | OWN/2019-20/P/3 | 1,650 | 04/07/2019 | OWN/2019-20/C/6 | 6,340 | ||||||
02/07/2019 | OWN/2019-20/R/15 | 500 | 04/07/2019 | OWN/2019-20/P/4 | 2,270 | 11/07/2019 | OWN/2019-20/C/2 | 2,300 | ||||||
03/07/2019 | OWN/2019-20/R/16 | 500 | 04/07/2019 | OWN/2019-20/P/5 | 360 | 11/07/2019 | OWN/2019-20/C/4 | 6,480 | ||||||
11/07/2019 | OWN/2019-20/R/17 | 318 | 04/07/2019 | OWN/2019-20/P/6 | 420 | 26/07/2019 | OWN/2019-20/C/10 | 3,000 | ||||||
11/07/2019 | OWN/2019-20/R/18 | 500 | 04/07/2019 | OWN/2019-20/P/7 | 1,640 | 30/07/2019 | OWN/2019-20/C/11 | 1,000 | ||||||
11/07/2019 | OWN/2019-20/R/19 | 400 | 11/07/2019 | MGNREGA/2019-20/P/1 | 9,240 | |||||||||
11/07/2019 | OWN/2019-20/R/20 | 180 | 11/07/2019 | OWN/2019-20/P/8 | 600 | |||||||||
11/07/2019 | OWN/2019-20/R/21 | 204 | 11/07/2019 | OWN/2019-20/P/9 | 600 | |||||||||
11/07/2019 | OWN/2019-20/R/22 | 374 | 19/07/2019 | FFC/2019-20/P/3 | 8,000 | |||||||||
11/07/2019 | OWN/2019-20/R/23 | 302 | 26/07/2019 | OWN/2019-20/P/16 | 590 | |||||||||
11/07/2019 | OWN/2019-20/R/24 | 630 | 26/07/2019 | OWN/2019-20/P/17 | 110 | |||||||||
11/07/2019 | OWN/2019-20/R/25 | 390 | 26/07/2019 | OWN/2019-20/P/18 | 90 | |||||||||
11/07/2019 | OWN/2019-20/R/28 | 720 | 26/07/2019 | OWN/2019-20/P/19 | 360 | |||||||||
11/07/2019 | OWN/2019-20/R/29 | 720 | 26/07/2019 | OWN/2019-20/P/20 | 360 | |||||||||
11/07/2019 | OWN/2019-20/R/30 | 900 | 26/07/2019 | OWN/2019-20/P/21 | 5,500 | |||||||||
11/07/2019 | OWN/2019-20/R/31 | 1,620 | 26/07/2019 | OWN/2019-20/P/22 | 6,684 | |||||||||
11/07/2019 | OWN/2019-20/R/32 | 1,620 | 29/07/2019 | OWN/2019-20/P/14 | 5,000 | |||||||||
11/07/2019 | OWN/2019-20/R/33 | 900 | ||||||||||||
26/07/2019 | OWN/2019-20/R/41 | 500 | ||||||||||||
26/07/2019 | OWN/2019-20/R/42 | 1,000 | ||||||||||||
26/07/2019 | OWN/2019-20/R/43 | 244 | ||||||||||||
26/07/2019 | OWN/2019-20/R/44 | 200 | ||||||||||||
26/07/2019 | OWN/2019-20/R/45 | 200 | ||||||||||||
26/07/2019 | OWN/2019-20/R/46 | 300 | ||||||||||||
26/07/2019 | OWN/2019-20/R/47 | 278 | ||||||||||||
26/07/2019 | OWN/2019-20/R/48 | 402 | ||||||||||||
30/07/2019 | OWN/2019-20/R/50 | 500 | ||||||||||||
30/07/2019 | OWN/2019-20/R/51 | 500 | ||||||||||||
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