Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | OWN/2019-20/R/30 | 33,599 | 03/08/2019 | OWN/2019-20/P/93 | 30,000 | 10/08/2019 | MGNREGA/2019-20/C/1 | 200 | ||||||
05/08/2019 | OWN/2019-20/R/31 | 67,755 | 05/08/2019 | OWN/2019-20/P/100 | 4,000 | |||||||||
06/08/2019 | OWN/2019-20/R/32 | 25,806 | 05/08/2019 | OWN/2019-20/P/101 | 2,000 | |||||||||
07/08/2019 | OWN/2019-20/R/33 | 20,590 | 05/08/2019 | OWN/2019-20/P/94 | 400 | |||||||||
08/08/2019 | OWN/2019-20/R/34 | 17,843 | 05/08/2019 | OWN/2019-20/P/95 | 700 | |||||||||
10/08/2019 | MGNREGA/2019-20/R/1 | 200 | 05/08/2019 | OWN/2019-20/P/96 | 250 | |||||||||
20/08/2019 | OWN/2019-20/R/35 | 48,423 | 05/08/2019 | OWN/2019-20/P/97 | 2,945 | |||||||||
21/08/2019 | OWN/2019-20/R/36 | 19,640 | 05/08/2019 | OWN/2019-20/P/98 | 1,530 | |||||||||
22/08/2019 | OWN/2019-20/R/37 | 24,827 | 05/08/2019 | OWN/2019-20/P/99 | 775 | |||||||||
28/08/2019 | OWN/2019-20/R/38 | 23,906 | 14/08/2019 | OWN/2019-20/P/107 | 10,000 | |||||||||
31/08/2019 | OWN/2019-20/R/39 | 17,844 | 14/08/2019 | OWN/2019-20/P/108 | 29,000 | |||||||||
14/08/2019 | OWN/2019-20/P/109 | 67,073 | ||||||||||||
14/08/2019 | OWN/2019-20/P/110 | 8,000 | ||||||||||||
20/08/2019 | OWN/2019-20/P/102 | 28,240 | ||||||||||||
22/08/2019 | OWN/2019-20/P/103 | 1,500 | ||||||||||||
22/08/2019 | OWN/2019-20/P/104 | 1,500 | ||||||||||||
22/08/2019 | OWN/2019-20/P/105 | 1,500 | ||||||||||||
22/08/2019 | OWN/2019-20/P/106 | 5,400 | ||||||||||||
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