Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/08/2019 | OWN/2019-20/R/15 | 1,440 | 12/08/2019 | OWN/2019-20/P/15 | 3,570 | |||||||||
12/08/2019 | OWN/2019-20/R/16 | 225 | 12/08/2019 | OWN/2019-20/P/16 | 900 | |||||||||
12/08/2019 | OWN/2019-20/R/17 | 300 | 12/08/2019 | OWN/2019-20/P/17 | 1,000 | |||||||||
12/08/2019 | OWN/2019-20/R/18 | 75 | 13/08/2019 | OWN/2019-20/P/32 | 29,620 | |||||||||
12/08/2019 | OWN/2019-20/R/19 | 720 | 14/08/2019 | OWN/2019-20/P/31 | 2,700 | |||||||||
12/08/2019 | OWN/2019-20/R/20 | 720 | 15/08/2019 | OWN/2019-20/P/33 | 2,000 | |||||||||
12/08/2019 | OWN/2019-20/R/21 | 225 | 15/08/2019 | OWN/2019-20/P/34 | 1,500 | |||||||||
12/08/2019 | OWN/2019-20/R/22 | 360 | 31/08/2019 | MGNREGA/2019-20/P/5 | 8.85 | |||||||||
12/08/2019 | OWN/2019-20/R/23 | 360 | ||||||||||||
12/08/2019 | OWN/2019-20/R/24 | 1,080 | ||||||||||||
31/08/2019 | FFC/2019-20/R/3 | 2,104 | ||||||||||||
31/08/2019 | FFC/2019-20/R/4 | 479,839 | ||||||||||||
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