Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2019 | OWN/2019-20/R/20 | 265,434 | 03/08/2019 | OWN/2019-20/P/18 | 1,085,979 | 14/08/2019 | OWN/2019-20/C/4 | 7,743 | ||||||
03/08/2019 | OWN/2019-20/R/21 | 1,085,979 | 03/08/2019 | OWN/2019-20/P/19 | 436,331 | |||||||||
03/08/2019 | OWN/2019-20/R/27 | 436,331 | 03/08/2019 | OWN/2019-20/P/20 | 265,434 | |||||||||
14/08/2019 | OWN/2019-20/R/24 | 7,962 | 03/08/2019 | OWN/2019-20/P/40 | 153,929 | |||||||||
27/08/2019 | MGNREGA/2019-20/R/4 | 58,419 | 03/08/2019 | OWN/2019-20/P/41 | 172,108 | |||||||||
03/08/2019 | OWN/2019-20/P/42 | 166,048 | ||||||||||||
03/08/2019 | OWN/2019-20/P/43 | 143,627 | ||||||||||||
08/08/2019 | OWN/2019-20/P/38 | 49,244 | ||||||||||||
14/08/2019 | OWN/2019-20/P/17 | 59,000 | ||||||||||||
14/08/2019 | OWN/2019-20/P/31 | 4,000 | ||||||||||||
14/08/2019 | OWN/2019-20/P/32 | 3,193 | ||||||||||||
14/08/2019 | OWN/2019-20/P/33 | 1,300 | ||||||||||||
14/08/2019 | OWN/2019-20/P/34 | 3,250 | ||||||||||||
18/08/2019 | OWN/2019-20/P/37 | 4,700 | ||||||||||||
20/08/2019 | OWN/2019-20/P/23 | 49,501 | ||||||||||||
23/08/2019 | OWN/2019-20/P/39 | 32,485 | ||||||||||||
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