Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/23 | 7,000 | 03/08/2019 | OWN/2019-20/P/20 | 13,000 | |||||||||
01/08/2019 | OWN/2019-20/R/48 | 12,898 | 03/08/2019 | OWN/2019-20/P/21 | 5,000 | |||||||||
05/08/2019 | OWN/2019-20/R/24 | 5,225 | 05/08/2019 | OWN/2019-20/P/54 | 16,803 | |||||||||
07/08/2019 | OWN/2019-20/R/25 | 8,238 | 13/08/2019 | OWN/2019-20/P/22 | 16,500 | |||||||||
07/08/2019 | OWN/2019-20/R/26 | 2,654 | 21/08/2019 | OWN/2019-20/P/23 | 3,000 | |||||||||
07/08/2019 | OWN/2019-20/R/49 | 2,876 | 21/08/2019 | OWN/2019-20/P/24 | 10,200 | |||||||||
14/08/2019 | OWN/2019-20/R/50 | 4,366 | 21/08/2019 | OWN/2019-20/P/25 | 12,000 | |||||||||
19/08/2019 | OWN/2019-20/R/27 | 934 | 31/08/2019 | OWN/2019-20/P/26 | 2,000 | |||||||||
19/08/2019 | OWN/2019-20/R/51 | 3,778 | 31/08/2019 | OWN/2019-20/P/27 | 10,200 | |||||||||
21/08/2019 | OWN/2019-20/R/28 | 692 | 31/08/2019 | OWN/2019-20/P/28 | 12,000 | |||||||||
22/08/2019 | OWN/2019-20/R/52 | 2,160 | 31/08/2019 | OWN/2019-20/P/29 | 4,000 | |||||||||
25/08/2019 | MGNREGA/2019-20/R/1 | 6 | 31/08/2019 | OWN/2019-20/P/30 | 14,000 | |||||||||
31/08/2019 | OWN/2019-20/P/31 | 4,500 | ||||||||||||
31/08/2019 | OWN/2019-20/P/32 | 3,000 | ||||||||||||
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