Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/26 | 7,000 | 21/08/2019 | OWN/2019-20/P/8 | 3,500 | |||||||||
07/08/2019 | OWN/2019-20/R/27 | 455 | 21/08/2019 | OWN/2019-20/P/9 | 16,000 | |||||||||
07/08/2019 | OWN/2019-20/R/28 | 990 | 22/08/2019 | OWN/2019-20/P/10 | 5,996 | |||||||||
14/08/2019 | OWN/2019-20/R/29 | 200 | 22/08/2019 | OWN/2019-20/P/11 | 5,996 | |||||||||
22/08/2019 | OWN/2019-20/R/30 | 200 | 22/08/2019 | OWN/2019-20/P/12 | 6,364 | |||||||||
23/08/2019 | OWN/2019-20/R/31 | 240 | ||||||||||||
23/08/2019 | OWN/2019-20/R/32 | 1,000 | ||||||||||||
26/08/2019 | MGNREGA/2019-20/R/2 | 5,398 | ||||||||||||
26/08/2019 | MGNREGA/2019-20/R/3 | 5,118 | ||||||||||||
31/08/2019 | FFC/2019-20/R/3 | 15,336 | ||||||||||||
31/08/2019 | MGNREGA/2019-20/R/4 | 80 | ||||||||||||
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