Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2019 | OWN/2019-20/R/82 | 4,611 | 08/08/2019 | STS/2019-20/P/60 | 10,000 | |||||||||
08/08/2019 | OWN/2019-20/R/83 | 1,200 | 13/08/2019 | OWN/2019-20/P/32 | 9,100 | |||||||||
08/08/2019 | OWN/2019-20/R/84 | 800 | 14/08/2019 | OWN/2019-20/P/33 | 3,208.5 | |||||||||
08/08/2019 | OWN/2019-20/R/85 | 3,000 | 14/08/2019 | OWN/2019-20/P/34 | 1,233 | |||||||||
13/08/2019 | OWN/2019-20/R/86 | 1,300 | 14/08/2019 | OWN/2019-20/P/35 | 3,858 | |||||||||
13/08/2019 | OWN/2019-20/R/87 | 360 | 14/08/2019 | OWN/2019-20/P/36 | 1,134 | |||||||||
13/08/2019 | OWN/2019-20/R/88 | 240 | 20/08/2019 | OWN/2019-20/P/40 | 5,000 | |||||||||
13/08/2019 | OWN/2019-20/R/89 | 900 | 26/08/2019 | OWN/2019-20/P/41 | 530 | |||||||||
13/08/2019 | STS/2019-20/R/28 | 423,729 | ||||||||||||
14/08/2019 | OWN/2019-20/R/106 | 1,173 | ||||||||||||
22/08/2019 | OWN/2019-20/R/107 | 4 | ||||||||||||
22/08/2019 | OWN/2019-20/R/90 | 7,271 | ||||||||||||
22/08/2019 | OWN/2019-20/R/91 | 1,830 | ||||||||||||
22/08/2019 | OWN/2019-20/R/92 | 1,220 | ||||||||||||
22/08/2019 | OWN/2019-20/R/93 | 4,575 | ||||||||||||
26/08/2019 | OWN/2019-20/R/94 | 6,041 | ||||||||||||
26/08/2019 | OWN/2019-20/R/95 | 1,590 | ||||||||||||
26/08/2019 | OWN/2019-20/R/96 | 1,060 | ||||||||||||
26/08/2019 | OWN/2019-20/R/97 | 3,900 | ||||||||||||
29/08/2019 | MGNREGA/2019-20/R/6 | 8,503 | ||||||||||||
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